| 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. |
| 2904011WL017136 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904729015 | Desilting Of Supply Channel With Sukenpond in PERAMANDUR VAIKKAL ARUGIL | 2732 | 2904011000NRG23040620220495133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904011_070622APB_FTO_293513 | 495133 |
| 2904011WL0026322 | TN-04-011-033-033/417 | 3 | muthu | 2904011033/WC/2904729015 | Desilting Of Supply Channel With Sukenpond in PERAMANDUR VAIKKAL ARUGIL | 2732 | 2904011000NRG23200620220768609 | Processed | | 25/06/2022 | TN2904011_200622FTO_381567 | 768609 |