| 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. |
| 2904011WL115821 | TN-04-011-045-045/29-A | 1 | ஜெயலட்சுமி | 2904011045/WC/2904730681 | Desilting Of Supply Channel With Sukenpod Veliyanur eri vaikkal arugil 3 | 19157 | 2904011000NRG23211220223559587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_211222APB_FTO_1317260 | 3559587 |
| 2904011WL0142073 | TN-04-011-045-045/29-A | 1 | ஜெயலட்சுமி | 2904011045/WC/2904730681 | Desilting Of Supply Channel With Sukenpod Veliyanur eri vaikkal arugil 3 | 19157 | 2904011000NRG23180320234786286 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786286 |