| 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. |
| 2904011WL022960 | TN-04-011-027-027/879 | 2 | விஜயா | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 3622 | 2904011000NRG23140620220687314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2904011_140622APB_FTO_344328 | 687314 |
| 2904011WL0031350 | TN-04-011-027-027/879 | 2 | விஜயா | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 3622 | 2904011000NRG23270620220899512 | Rejected | Account closed | 11/07/2022 | TN2904011_280622FTO_438309 | 899512 |
| 2904011WL0048286 | TN-04-011-027-027/879 | 2 | விஜயா | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 3622 | 2904011000NRG23220720221368961 | Rejected | No Such Account | 11/08/2022 | TN2904011_260722FTO_606567 | 1368961 |
| 2904011WL0077108 | TN-04-011-027-027/879 | 2 | விஜயா | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 3622 | 2904011000NRG23150920222276212 | Processed | | 14/10/2022 | TN2904011_190922FTO_896790 | 2276212 |