| 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. |
| 2903001WL062141 | TN-03-001-006-001/1853-A | 1 | Inthirani K | 2903001006/IC/2904575670 | Desilting of Channel in Suthukulam Vaikkal at Cuddalore O.T 2021 2022 | 14811 | 2903001000NRG22280320222071653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2903001_280322APB_FTO_3023653 | 2071653 |
| 2903001WL0064352 | TN-03-001-006-001/1853-A | 1 | Inthirani K | 2903001006/IC/2904575670 | Desilting of Channel in Suthukulam Vaikkal at Cuddalore O.T 2021 2022 | 14811 | 2903001000NRG22130420222117614 | Rejected | Account closed | 16/06/2022 | TN2903001_070622FTO_292446 | 2117614 |
| 2903001WL0064845 | TN-03-001-006-001/1853-A | 1 | Inthirani K | 2903001006/IC/2904575670 | Desilting of Channel in Suthukulam Vaikkal at Cuddalore O.T 2021 2022 | 14811 | 2903001000NRG22110720222119079 | Rejected | No Such Account | 29/07/2022 | TN2903001_190722FTO_570922 | 2119079 |
| 2903001WL0065088 | TN-03-001-006-001/1853-A | 1 | Inthirani K | 2903001006/IC/2904575670 | Desilting of Channel in Suthukulam Vaikkal at Cuddalore O.T 2021 2022 | 14811 | 2903001000NRG22151120222119901 | Processed | | 24/11/2023 | TN2903001_081123FTO_1040541 | 2119901 |