| 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. |
| 2903006WL104179 | TN-03-006-018-018/729-A | 1 | Ambicka | 2903006018/IC/2904828210 | Desilting of Vannan Colony Vaikal | 20841 | 2903006000NRG23240320232070641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_240323APB_FTO_1692042 | 2070641 |
| 2903006WL0110323 | TN-03-006-018-018/729-A | 1 | Ambicka | 2903006018/IC/2904828210 | Desilting of Vannan Colony Vaikal | 20841 | 2903006000NRG23150420232378342 | Rejected | Account closed | 20/05/2023 | TN2903006_080523FTO_170223 | 2378342 |
| 2903006WL0111153 | TN-03-006-018-018/729-A | 1 | Ambicka | 2903006018/IC/2904828210 | Desilting of Vannan Colony Vaikal | 20841 | 2903006000NRG23090620232381711 | Rejected | No Such Account | 28/06/2023 | TN2903006_170623FTO_384571 | 2381711 |
| 2903006WL0111690 | TN-03-006-018-018/729-A | 1 | Ambicka | 2903006018/IC/2904828210 | Desilting of Vannan Colony Vaikal | 20841 | 2903006000NRG23030720232383675 | Yet to be process | | | | 2383675 |