| 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. |
| 2904011WL026578 | TN-04-011-027-027/806 | 2 | VIJAYASANTHI | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 4122 | 2904011000NRG23200620220775792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2904011_220622APB_FTO_395040 | 775792 |
| 2904011WL0038490 | TN-04-011-027-027/806 | 2 | VIJAYASANTHI | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 4122 | 2904011000NRG23070720221096480 | Rejected | Account closed | 02/08/2022 | TN2904011_130722FTO_531884 | 1096480 |
| 2904011WL0061614 | TN-04-011-027-027/806 | 2 | VIJAYASANTHI | 2904011027/WC/2904662101 | desilting of supply channel with sunken pond in pathirapuliyur eri | 4122 | 2904011000NRG23130820221772189 | Processed | | 31/08/2022 | TN2904011_240822FTO_767004 | 1772189 |