| 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. |
| 2904011WL097079 | TN-04-011-045-045/29-A | 1 | ஜெயலட்சுமி | 2904011045/WC/2904730681 | Desilting Of Supply Channel With Sukenpod Veliyanur eri vaikkal arugil 3 | 15074 | 2904011000NRG23011120222906310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2904011_011122APB_FTO_1095978 | 2906310 |
| 2904011WL0103613 | TN-04-011-045-045/29-A | 1 | ஜெயலட்சுமி | 2904011045/WC/2904730681 | Desilting Of Supply Channel With Sukenpod Veliyanur eri vaikkal arugil 3 | 15074 | 2904011000NRG23181120223120398 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3120398 |