| 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. |
| 2903006WL089470 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 16743 | 2903006000NRG23270120231574195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_270123APB_FTO_1487333 | 1574195 |
| 2903006WL0100177 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 16743 | 2903006000NRG23120320231884132 | Rejected | Account closed | 06/04/2023 | TN2903006_200323FTO_1673377 | 1884132 |
| 2903006WL0110846 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 16743 | 2903006000NRG23040520232380328 | Rejected | Account closed | 22/06/2023 | TN2903006_080623FTO_327606 | 2380328 |
| 2903006WL0111655 | TN-03-006-056-056/16-A | 1 | Samuvel | 2903006056/IC/2904573082 | Desilting of Village pasana Vaikal | 16743 | 2903006000NRG23300620232383577 | Processed | | 14/11/2023 | TN2903006_040823FTO_594872 | 2383577 |