| 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. |
| 2903010WL011633 | TN-03-010-048-048/132-A | 2 | KOLANGI | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 1664 | 2903010000NRG23060620220185578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2903010_060622APB_FTO_279639 | 185578 |
| 2903010WL0016403 | TN-03-010-048-048/132-A | 2 | KOLANGI | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 1664 | 2903010000NRG23180620220282439 | Rejected | Account closed | 29/06/2022 | TN2903010_180622FTO_370699 | 282439 |
| 2903010WL0023988 | TN-03-010-048-048/132-A | 2 | KOLANGI | 2903010048/IC/GIS/704506 | Desilting of Iyyappan Kovil Vaikkal 3Km at Vannankudikadu | 1664 | 2903010000NRG23070720220427737 | Processed | | 13/07/2022 | TN2903010_080722FTO_507830 | 427737 |