| 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. |
| 2903006WL102204 | TN-03-006-003-003/223-A | 2 | Kaliyammal | 2903006003/IC/2904573037 | Desilting of C.arasur Pasana Vaikal | 20357 | 2903006000NRG23200320231964569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2903006_200323APB_FTO_1673063 | 1964569 |
| 2903006WL0109910 | TN-03-006-003-003/223-A | 2 | Kaliyammal | 2903006003/IC/2904573037 | Desilting of C.arasur Pasana Vaikal | 20357 | 2903006000NRG23100420232375664 | Rejected | Account closed | 20/05/2023 | TN2903006_080523FTO_170223 | 2375664 |
| 2903006WL0111150 | TN-03-006-003-003/223-A | 2 | Kaliyammal | 2903006003/IC/2904573037 | Desilting of C.arasur Pasana Vaikal | 20357 | 2903006000NRG23090620232381686 | Rejected | Account closed | 28/06/2023 | TN2903006_170623FTO_384571 | 2381686 |
| 2903006WL0111681 | TN-03-006-003-003/223-A | 2 | Kaliyammal | 2903006003/IC/2904573037 | Desilting of C.arasur Pasana Vaikal | 20357 | 2903006000NRG23030720232383656 | Rejected | Account closed | 20/11/2023 | TN2903006_040823FTO_594872 | 2383656 |
| 2903006WL0112295 | TN-03-006-003-003/223-A | 2 | Kaliyammal | 2903006003/IC/2904573037 | Desilting of C.arasur Pasana Vaikal | 20357 | 2903006000NRG23301120232385675 | Processed | | 11/03/2024 | TN2903006_050124FTO_1271953 | 2385675 |