| 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. |
| 2904011WL099759 | TN-04-011-015-015/158 | 1 | அமுதா | 2904011015/WC/2904724476 | Desilting Of Supply Channel With Sukenpond in Kolliyakunam Eri NEAR 1 | 15392 | 2904011000NRG23071120223015008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2904011_081122APB_FTO_1121203 | 3015008 |
| 2904011WL0106230 | TN-04-011-015-015/158 | 1 | அமுதா | 2904011015/WC/2904724476 | Desilting Of Supply Channel With Sukenpond in Kolliyakunam Eri NEAR 1 | 15392 | 2904011000NRG23231120223211470 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3211470 |