| 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. |
| 2904011WL032286 | TN-04-011-027-027/973 | 1 | ராதிகா | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 4744 | 2904011000NRG23280620220933474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2904011_290622APB_FTO_440458 | 933474 |
| 2904011WL0048184 | TN-04-011-027-027/973 | 1 | ராதிகா | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 4744 | 2904011000NRG23220720221367155 | Processed | | 04/08/2022 | TN2904011_260722FTO_606499 | 1367155 |