| 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. |
| 2903001WL053869 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570666 | Desilting of Channel in Thottapattu to Kondur Vaikkal at Kondur 2021 2022 | 9089 | 2903001000NRG23260920220922953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2903001_260922APB_FTO_926998 | 922953 |
| 2903001WL0063855 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570666 | Desilting of Channel in Thottapattu to Kondur Vaikkal at Kondur 2021 2022 | 9089 | 2903001000NRG23281020221085339 | Rejected | Account closed | 09/11/2022 | TN2903001_311022FTO_1085324 | 1085339 |
| 2903001WL0071206 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570666 | Desilting of Channel in Thottapattu to Kondur Vaikkal at Kondur 2021 2022 | 9089 | 2903001000NRG23221120221195855 | Rejected | No Such Account | 10/03/2023 | TN2903001_301122FTO_1218719 | 1195855 |
| 2903001WL0104470 | TN-03-001-018-018/288-A | 2 | VALLI.B | 2903001018/IC/2904570666 | Desilting of Channel in Thottapattu to Kondur Vaikkal at Kondur 2021 2022 | 9089 | 2903001000NRG23250320232085416 | Processed | | 15/05/2023 | TN2903001_310323FTO_1720786 | 2085416 |