| 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. |
| 2904011WL009155 | TN-04-011-009-009/20 | 3 | Manibalan | 2904011009/WC/2904765565 | Desilting of Supply Channel with Sunken Pond in Ganapathipattu Near Pond | 1064 | 2904011000NRG23170520220206765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2904011_180522APB_FTO_213924 | 206765 |
| 2904011WL0016959 | TN-04-011-009-009/20 | 3 | Manibalan | 2904011009/WC/2904765565 | Desilting of Supply Channel with Sunken Pond in Ganapathipattu Near Pond | 1064 | 2904011000NRG23040620220486137 | Processed | | 25/06/2022 | TN2904011_200622FTO_381338 | 486137 |