| 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. |
| 2903001WL082314 | TN-03-001-002-002/798-A | 1 | Lakshmi.V | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 14833 | 2903001000NRG23291220221403452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2903001_291222APB_FTO_1358498 | 1403452 |
| 2903001WL0103136 | TN-03-001-002-002/798-A | 1 | Lakshmi.V | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 14833 | 2903001000NRG23220320232021712 | Rejected | Account closed | 11/04/2023 | TN2903001_250323FTO_1695402 | 2021712 |
| 2903001WL0110800 | TN-03-001-002-002/798-A | 1 | Lakshmi.V | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 14833 | 2903001000NRG23270420232380149 | Rejected | No Such Account | 20/05/2023 | TN2903001_020523FTO_141961 | 2380149 |
| 2903001WL0111185 | TN-03-001-002-002/798-A | 1 | Lakshmi.V | 2903001002/IC/2904575729 | Desilting of Channel in Annavalli Village Vaikkal at Annavalli at 2021-22 | 14833 | 2903001000NRG23120620232381817 | Processed | | 13/07/2023 | TN2903001_280623FTO_434452 | 2381817 |