| 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. |
| 2904004WL018483 | TN-04-004-036-037/3401 | 1 | Palani | 2904004036/WC/2904677580 | Desilting of channel with sunken pond @ senthamngalam uppini vaikal -1000m | 1634 | 2904004000NRG23080620220548189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2904004_080622APB_FTO_297246 | 548189 |
| 2904004WL0025648 | TN-04-004-036-037/3401 | 1 | Palani | 2904004036/WC/2904677580 | Desilting of channel with sunken pond @ senthamngalam uppini vaikal -1000m | 1634 | 2904004000NRG23180620220747348 | Rejected | No Such Account | 29/06/2022 | TN2904004_180622FTO_376603 | 747348 |
| 2904004WL0037857 | TN-04-004-036-037/3401 | 1 | Palani | 2904004036/WC/2904677580 | Desilting of channel with sunken pond @ senthamngalam uppini vaikal -1000m | 1634 | 2904004000NRG23060720221087691 | Rejected | No Such Account | 29/07/2022 | TN2904004_180722FTO_558242 | 1087691 |
| 2904004WL0058252 | TN-04-004-036-037/3401 | 1 | Palani | 2904004036/WC/2904677580 | Desilting of channel with sunken pond @ senthamngalam uppini vaikal -1000m | 1634 | 2904004000NRG23080820221666658 | Processed | | 22/08/2022 | TN2904004_080822FTO_689650 | 1666658 |