| 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. |
| 2903013WL025550 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23090720220448842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2903013_090722APB_FTO_512783 | 448842 |
| 2903013WL0042714 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23240820220757100 | Rejected | Account closed | 10/03/2023 | TN2903013_131222FTO_1278971 | 757100 |
| 2903013WL0106038 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23280320232173096 | Rejected | No Such Account | 11/04/2023 | TN2903013_290323FTO_1708128 | 2173096 |
| 2903013WL0110669 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23200420232379801 | Rejected | Account closed | 20/05/2023 | TN2903013_200423FTO_83825 | 2379801 |
| 2903013WL0111092 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23060620232381353 | Rejected | No Such Account | 22/06/2023 | TN2903013_130623FTO_360269 | 2381353 |
| 2903013WL0111364 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23260620232382421 | Rejected | No Such Account | 21/07/2023 | TN2903013_260623FTO_423588 | 2382421 |
| 2903013WL0112121 | TN-03-013-012-012/429-A | 1 | SANTHI | 2903013012/WH/2904632562 | Deepening of odai Therku Vaikkal at Ja Endal | 5579 | 2903013000NRG23100920232385099 | Processed | | 04/11/2023 | TN2903013_130923FTO_787576 | 2385099 |