| 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. |
| 2904011WL118666 | TN-04-011-015-015/92 | 2 | விஜயா | 2904011015/WC/2904730660 | Desilting Of Supply Channel With Sukenpond Kolliyankunam 3 | 20109 | 2904011000NRG23301220223682240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_040123APB_FTO_1388860 | 3682240 |
| 2904011WL0142105 | TN-04-011-015-015/92 | 2 | விஜயா | 2904011015/WC/2904730660 | Desilting Of Supply Channel With Sukenpond Kolliyankunam 3 | 20109 | 2904011000NRG23180320234786655 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786655 |