| 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. |
| 2904011WL049228 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904724403 | Desilting Of Supply Channel With Sukenpond in Perani ERI NEAR | 6647 | 2904011000NRG23230720221406024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2904011_240722APB_FTO_596608 | 1406024 |
| 2904011WL0072210 | TN-04-011-030-030/567 | 2 | நிஷாந்தி | 2904011030/WC/2904724403 | Desilting Of Supply Channel With Sukenpond in Perani ERI NEAR | 6647 | 2904011000NRG23020920222119713 | Processed | | 14/10/2022 | TN2904011_050922FTO_830519 | 2119713 |