| 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. |
| 2904011WL059604 | TN-04-011-009-009/394 | 1 | கல்ராயன் | 2904011009/WC/2904765569 | Desilting of Supply Channel with Sunken Pond Palapattu Ganapathipattu Near Supply Chennal | 8518 | 2904011000NRG23100820221718911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2904011_100822APB_FTO_704539 | 1718911 |
| 2904011WL0077222 | TN-04-011-009-009/394 | 1 | கல்ராயன் | 2904011009/WC/2904765569 | Desilting of Supply Channel with Sunken Pond Palapattu Ganapathipattu Near Supply Chennal | 8518 | 2904011000NRG23150920222277518 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2277518 |