| 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. |
| 2904011WL111486 | TN-04-011-027-027/922 | 2 | மகேஷ்வரி | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 18213 | 2904011000NRG23071220223380143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_071222APB_FTO_1248372 | 3380143 |
| 2904011WL0142110 | TN-04-011-027-027/922 | 2 | மகேஷ்வரி | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 18213 | 2904011000NRG23180320234786724 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786724 |