| 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. |
| 2903006WL031311 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23250720220562442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2903006_250722APB_FTO_602325 | 562442 |
| 2903006WL0045400 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23010920220797000 | Rejected | No Such Account | 20/10/2022 | TN2903006_010922FTO_810684 | 797000 |
| 2903006WL0069219 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23141120221168954 | Rejected | No Such Account | 29/11/2022 | TN2903006_171122FTO_1158633 | 1168954 |
| 2903006WL0077568 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23141220221303673 | Rejected | No Such Account | 10/03/2023 | TN2903006_151222FTO_1284894 | 1303673 |
| 2903006WL0103541 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23230320232041945 | Rejected | No Such Account | 11/04/2023 | TN2903006_240323FTO_1692132 | 2041945 |
| 2903006WL0110754 | TN-03-006-051-051/219-A | 1 | Asothai | 2903006051/IC/2904573007 | Desilting of Vadakkuveli Pasana Vaikal | 6522 | 2903006000NRG23250420232380038 | Processed | | 13/06/2023 | TN2903006_080623FTO_327606 | 2380038 |