| 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. |
| 2903001WL073594 | TN-03-001-002-002/202-A | 1 | ANJAMMAL.C. | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 12371 | 2903001000NRG23301120221230411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_301122APB_FTO_1219499 | 1230411 |
| 2903001WL0103136 | TN-03-001-002-002/202-A | 1 | ANJAMMAL.C. | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 12371 | 2903001000NRG23220320232021706 | Rejected | Account closed | 11/04/2023 | TN2903001_250323FTO_1695402 | 2021706 |
| 2903001WL0110800 | TN-03-001-002-002/202-A | 1 | ANJAMMAL.C. | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 12371 | 2903001000NRG23270420232380147 | Rejected | No Such Account | 20/05/2023 | TN2903001_020523FTO_141961 | 2380147 |
| 2903001WL0111185 | TN-03-001-002-002/202-A | 1 | ANJAMMAL.C. | 2903001002/IC/2904575726 | Desilting of Channel in Annavalli Colony Vaikkal at Annavelli at 2021 2022 | 12371 | 2903001000NRG23120620232381816 | Processed | | 13/07/2023 | TN2903001_280623FTO_434452 | 2381816 |