| 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. |
| 2903013WL057088 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632877 | Desilting of Eri Varathu Vaikkal at Korakkavadi | 10949 | 2903013000NRG22080320221949983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2903013_080322APB_FTO_2822556 | 1949983 |
| 2903013WL0064459 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632877 | Desilting of Eri Varathu Vaikkal at Korakkavadi | 10949 | 2903013000NRG22180420222118011 | Rejected | No Such Account | 18/08/2022 | TN2903013_130522FTO_199467 | 2118011 |
| 2903013WL0065029 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632877 | Desilting of Eri Varathu Vaikkal at Korakkavadi | 10949 | 2903013000NRG22160920222119743 | Rejected | No Such Account | 20/11/2023 | TN2903013_110823FTO_633984 | 2119743 |
| 2903013WL0065362 | TN-03-013-024-024/596-a | 1 | Mangangi | 2903013024/WH/2904632877 | Desilting of Eri Varathu Vaikkal at Korakkavadi | 10949 | 2903013000NRG22021220232120735 | Processed | | 01/03/2024 | TN2903013_061223FTO_1151404 | 2120735 |