| 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. |
| 2903006WL099929 | TN-03-006-019-001/1392-A | 1 | Baby | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19192 | 2903006000NRG23110320231873772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2903006_110323APB_FTO_1642537 | 1873772 |
| 2903006WL0110753 | TN-03-006-019-001/1392-A | 1 | Baby | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19192 | 2903006000NRG23250420232380034 | Rejected | Account closed | 22/06/2023 | TN2903006_080623FTO_327606 | 2380034 |
| 2903006WL0111692 | TN-03-006-019-001/1392-A | 1 | Baby | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19192 | 2903006000NRG23030720232383684 | Rejected | Account closed | 04/01/2024 | TN2903006_211123FTO_1093929 | 2383684 |
| 2903006WL0112486 | TN-03-006-019-001/1392-A | 1 | Baby | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19192 | 2903006000NRG23100120242386338 | Rejected | Account closed | 27/03/2024 | TN2903006_100124FTO_1288910 | 2386338 |
| 2903006WL0112628 | TN-03-006-019-001/1392-A | 1 | Baby | 2903006019/IC/2904825322 | Desilting of Kumaratchi east pasana vaikkal | 19192 | 2903006000NRG23010420242386826 | Yet to be process | | | | 2386826 |