| 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. |
| 2903010WL083344 | TN-03-010-038-038/60-A | 1 | CHINNAPONNU | 2903010038/IC/2904570758 | Desilting of periya Eri Vaikkal@Sathukudal melpathy | 13941 | 2903010000NRG23010120231430803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903010_010123APB_FTO_1376827 | 1430803 |
| 2903010WL0100226 | TN-03-010-038-038/60-A | 1 | CHINNAPONNU | 2903010038/IC/2904570758 | Desilting of periya Eri Vaikkal@Sathukudal melpathy | 13941 | 2903010000NRG23130320231885647 | Rejected | Account closed | 06/04/2023 | TN2903010_170323FTO_1661674 | 1885647 |
| 2903010WL0110436 | TN-03-010-038-038/60-A | 1 | CHINNAPONNU | 2903010038/IC/2904570758 | Desilting of periya Eri Vaikkal@Sathukudal melpathy | 13941 | 2903010000NRG23160420232378892 | Processed | | 15/05/2023 | TN2903010_160423FTO_63506 | 2378892 |