| 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-04-011-027-027/933 | 2 | தமிழரசி | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 25306 | 2904011000NRG23150220234201844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_150223APB_FTO_1551560 | 4201844 |
| 2904011WL0142110 | TN-04-011-027-027/933 | 2 | தமிழரசி | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 25306 | 2904011000NRG23180320234786726 | Rejected | Account closed | 20/05/2023 | TN2904011_110423FTO_42991 | 4786726 |
| 2904011WL0153940 | TN-04-011-027-027/933 | 2 | தமிழரசி | 2904011027/WC/2904729017 | Desilting Of Supply Channel With Sukenpond in PATHIRAPULIYUR VAIKKAL ARUGIL | 25306 | 2904011000NRG23270520235347135 | Processed | | 17/06/2023 | TN2904011_270523FTO_266639 | 5347135 |