| 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. |
| 2923010WL053778 | TN-23-010-003-005/62-A | 2 | Meenachi | 2923010003/WC/GIS/853047 | 2022 2023 Thalayadikottai Desilting of Sottarattai Kanmai Supply Chennal | 20874 | 2923010000NRG23290320232263121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923010_290323APB_FTO_1709202 | 2263121 |
| 2923010WL0056000 | TN-23-010-003-005/62-A | 2 | Meenachi | 2923010003/WC/GIS/853047 | 2022 2023 Thalayadikottai Desilting of Sottarattai Kanmai Supply Chennal | 20874 | 2923010000NRG23070720232353947 | Rejected | Account closed | 21/07/2023 | TN2923010_110723FTO_489974 | 2353947 |
| 2923010WL0056063 | TN-23-010-003-005/62-A | 2 | Meenachi | 2923010003/WC/GIS/853047 | 2022 2023 Thalayadikottai Desilting of Sottarattai Kanmai Supply Chennal | 20874 | 2923010000NRG23120920232354146 | Processed | | 06/11/2023 | TN2923010_120923FTO_785981 | 2354146 |