| 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. |
| 2904011WL115665 | TN-04-011-019-019/21 | 3 | Bhunuweshwaran | 2904011019/WC/2904724387 | Desilting Of Supply Channel With Sukenpond in Se Kothamangalam IN ERI VAIKKAL ARUGIL 2 | 19039 | 2904011000NRG23211220223550744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2904011_211222APB_FTO_1317155 | 3550744 |
| 2904011WL0142115 | TN-04-011-019-019/21 | 3 | Bhunuweshwaran | 2904011019/WC/2904724387 | Desilting Of Supply Channel With Sukenpond in Se Kothamangalam IN ERI VAIKKAL ARUGIL 2 | 19039 | 2904011000NRG23180320234786871 | Processed | | 15/05/2023 | TN2904011_110423FTO_42556 | 4786871 |