| 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. |
| 2903001WL028914 | TN-03-001-041-041/604-A | 1 | Kuppu.D | 2903001041/IC/2904559153 | Desilting of Channel in Kattarachavadi Vaikkal at Thirumanikuzhi 2020 2021 | 4490 | 2903001000NRG23190720220519531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903001_190722APB_FTO_570604 | 519531 |
| 2903001WL0034001 | TN-03-001-041-041/604-A | 1 | Kuppu.D | 2903001041/IC/2904559153 | Desilting of Channel in Kattarachavadi Vaikkal at Thirumanikuzhi 2020 2021 | 4490 | 2903001000NRG23010820220611225 | Rejected | A/c Blocked or Frozen | 12/08/2022 | TN2903001_010822FTO_652644 | 611225 |
| 2903001WL0043757 | TN-03-001-041-041/604-A | 1 | Kuppu.D | 2903001041/IC/2904559153 | Desilting of Channel in Kattarachavadi Vaikkal at Thirumanikuzhi 2020 2021 | 4490 | 2903001000NRG23260820220766860 | Rejected | A/c Blocked or Frozen | 08/09/2022 | TN2903001_280822FTO_788691 | 766860 |
| 2903001WL0050784 | TN-03-001-041-041/604-A | 1 | Kuppu.D | 2903001041/IC/2904559153 | Desilting of Channel in Kattarachavadi Vaikkal at Thirumanikuzhi 2020 2021 | 4490 | 2903001000NRG23160920220875141 | Rejected | A/c Blocked or Frozen | 19/10/2022 | TN2903001_240922FTO_920278 | 875141 |
| 2903001WL0063674 | TN-03-001-041-041/604-A | 1 | Kuppu.D | 2903001041/IC/2904559153 | Desilting of Channel in Kattarachavadi Vaikkal at Thirumanikuzhi 2020 2021 | 4490 | 2903001000NRG23271020221083915 | Processed | | 05/11/2022 | TN2903001_311022FTO_1085324 | 1083915 |