| 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. |
| 2906009WL038323 | TN-06-009-040-040/15-A | 2 | Mani | 2906009040/WC/GIS/772856 | 2022 23 Imprvt of 3rd Maduvu Odai Supply Channel with Sunken Pond in Thenkarumbalur | 7622 | 2906009000NRG23160720221436206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2906009_160722APB_FTO_550637 | 1436206 |
| 2906009WL0044733 | TN-06-009-040-040/15-A | 2 | Mani | 2906009040/WC/GIS/772856 | 2022 23 Imprvt of 3rd Maduvu Odai Supply Channel with Sunken Pond in Thenkarumbalur | 7622 | 2906009000NRG23010820221734143 | Processed | | 08/08/2022 | TN2906009_010822FTO_644981 | 1734143 |