| 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. |
| 2904011WL130041 | TN-04-011-027-027/299 | 2 | மலர்கொடி | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 25295 | 2904011000NRG23150220234201739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_150223APB_FTO_1551560 | 4201739 |
| 2904011WL0142110 | TN-04-011-027-027/299 | 2 | மலர்கொடி | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 25295 | 2904011000NRG23180320234786695 | Processed | | 15/05/2023 | TN2904011_110423FTO_42991 | 4786695 |