| 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. |
| 2903006WL094035 | TN-03-006-025-025/31-A | 1 | Velusamy | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 17833 | 2903006000NRG23150220231693347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903006_150223APB_FTO_1552874 | 1693347 |
| 2903006WL0103169 | TN-03-006-025-025/31-A | 1 | Velusamy | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 17833 | 2903006000NRG23230320232023197 | Rejected | Account closed | 11/04/2023 | TN2903006_240323FTO_1692132 | 2023197 |
| 2903006WL0110848 | TN-03-006-025-025/31-A | 1 | Velusamy | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 17833 | 2903006000NRG23040520232380334 | Rejected | Account closed | 22/06/2023 | TN2903006_080623FTO_327606 | 2380334 |
| 2903006WL0111536 | TN-03-006-025-025/31-A | 1 | Velusamy | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 17833 | 2903006000NRG23260620232383155 | Rejected | Account closed | 21/07/2023 | TN2903006_270623FTO_432155 | 2383155 |
| 2903006WL0111909 | TN-03-006-025-025/31-A | 1 | Velusamy | 2903006025/IC/2904825334 | Desilting of Therkuveli Pasana vaikkal | 17833 | 2903006000NRG23070820232384371 | Processed | | 01/01/2024 | TN2903006_211123FTO_1093929 | 2384371 |