| 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. |
| 2906009WL059080 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/696758 | Imprv of Madura Mayiladumparai Main Road Eri varai Supply Chnl with Sunken Pond at Kolundampattu | 10597 | 2906009000NRG23020920222399432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_050922APB_FTO_828831 | 2399432 |
| 2906009WL0078510 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/696758 | Imprv of Madura Mayiladumparai Main Road Eri varai Supply Chnl with Sunken Pond at Kolundampattu | 10597 | 2906009000NRG23301020223328766 | Processed | | 05/11/2022 | TN2906009_311022FTO_1086857 | 3328766 |