| 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. |
| 2903006WL034088 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23010820220612361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2903006_010822APB_FTO_649431 | 612361 |
| 2903006WL0044572 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23290820220784031 | Rejected | No Such Account | 08/09/2022 | TN2903006_290822FTO_794899 | 784031 |
| 2903006WL0051218 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23170920220884310 | Rejected | No Such Account | 20/10/2022 | TN2903006_170922FTO_887864 | 884310 |
| 2903006WL0069219 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23141120221168957 | Rejected | No Such Account | 29/11/2022 | TN2903006_171122FTO_1158633 | 1168957 |
| 2903006WL0077568 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23141220221303674 | Rejected | No Such Account | 10/03/2023 | TN2903006_151222FTO_1284894 | 1303674 |
| 2903006WL0103541 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23230320232041946 | Rejected | No Such Account | 11/04/2023 | TN2903006_240323FTO_1692132 | 2041946 |
| 2903006WL0110754 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 7421 | 2903006000NRG23250420232380035 | Processed | | 13/06/2023 | TN2903006_080623FTO_327606 | 2380035 |