| 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. |
| 2904011WL096461 | TN-04-011-027-027/953 | 1 | சரவணன் | 2904011027/WC/2904662103 | desilting of supply channel with sunken pond in pathirapuliyur main road | 16241 | 2904011000NRG22241220214646577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2022 | TN2904011_271221APB_FTO_2215319 | 4646577 |
| 2904011WL107952 | TN-04-011-027-027/953 | 1 | சரவணன் | 2904011027/WC/2904662103 | desilting of supply channel with sunken pond in pathirapuliyur main road | 16241 | 2904011000NRG22240120225299223 | Rejected | Account closed | 04/03/2022 | TN2904011_240122FTO_2439619 | 5299223 |
| 2904011WL133637 | TN-04-011-027-027/953 | 1 | சரவணன் | 2904011027/WC/2904662103 | desilting of supply channel with sunken pond in pathirapuliyur main road | 16241 | 2904011000NRG22290320226533265 | Rejected | No Such Account | 27/06/2022 | TN2904011_140622FTO_341671 | 6533265 |
| 2904011WL0137654 | TN-04-011-027-027/953 | 1 | சரவணன் | 2904011027/WC/2904662103 | desilting of supply channel with sunken pond in pathirapuliyur main road | 16241 | 2904011000NRG22300620226602160 | Rejected | No Such Account | 22/06/2023 | TN2904011_270523FTO_269407 | 6602160 |
| 2904011WL0138177 | TN-04-011-027-027/953 | 1 | சரவணன் | 2904011027/WC/2904662103 | desilting of supply channel with sunken pond in pathirapuliyur main road | 16241 | 2904011000NRG22240620236604197 | Processed | | 13/07/2023 | TN2904011_070723FTO_468441 | 6604197 |