| 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. |
| 2903002WL027738 | TN-03-002-015-015/307-A | 3 | kuppu | 2903002015/IC/2904571445 | Desilting of Keelarungunam Pasana Vaikkal | 3337 | 2903002000NRG23150720220492071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2903002_150722APB_FTO_545238 | 492071 |
| 2903002WL0034125 | TN-03-002-015-015/307-A | 3 | kuppu | 2903002015/IC/2904571445 | Desilting of Keelarungunam Pasana Vaikkal | 3337 | 2903002000NRG23010820220613144 | Rejected | Account closed | 12/08/2022 | TN2903002_010822FTO_646428 | 613144 |
| 2903002WL0043638 | TN-03-002-015-015/307-A | 3 | kuppu | 2903002015/IC/2904571445 | Desilting of Keelarungunam Pasana Vaikkal | 3337 | 2903002000NRG23260820220765182 | Processed | | 14/10/2022 | TN2903002_020922FTO_814467 | 765182 |