| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2903013WL032760 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7014 | 2903013000NRG23290720220583869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903013_290722APB_FTO_624711 | 583869 |
| 2903013WL0045064 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7014 | 2903013000NRG23310820220794025 | Rejected | No Such Account | 20/10/2022 | TN2903013_010922FTO_808153 | 794025 |
| 2903013WL0066274 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7014 | 2903013000NRG23041120221121687 | Rejected | No Such Account | 10/03/2023 | TN2903013_131222FTO_1279430 | 1121687 |
| 2903013WL0104266 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7014 | 2903013000NRG23250320232072971 | Rejected | No Such Account | 11/04/2023 | TN2903013_250323FTO_1692422 | 2072971 |
| 2903013WL0110515 | TN-03-013-012-012/509-A | 1 | PALANIAMMAL | 2903013012/WH/2904632560 | Deepening of Eri Varathu Vaikkal East Side at Ja Endal | 7014 | 2903013000NRG23170420232379192 | Processed | | 15/05/2023 | TN2903013_180423FTO_73642 | 2379192 |