| 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. |
| 2904011WL093765 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904765773 | Desilting Of Supply Channel With Suken Pond in Nallamoor-2 | 14211 | 2904011000NRG23261020222818163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2904011_261022APB_FTO_1063136 | 2818163 |
| 2904011WL0103584 | TN-04-011-025-025/415 | 1 | Vennila | 2904011025/WC/2904765773 | Desilting Of Supply Channel With Suken Pond in Nallamoor-2 | 14211 | 2904011000NRG23181120223119738 | Processed | | 02/02/2023 | TN2904011_230123FTO_1477003 | 3119738 |