| 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. |
| 2906009WL045708 | TN-06-009-032-032/1959-A | 3 | sarada | 2906009032/WC/GIS/772850 | 2022 23 Imprvt of Andheri Kulam Supply Channel with Sunken Pond in Sathanur | 8546 | 2906009000NRG23020820221778449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906009_020822APB_FTO_658477 | 1778449 |
| 2906009WL0055427 | TN-06-009-032-032/1959-A | 3 | sarada | 2906009032/WC/GIS/772850 | 2022 23 Imprvt of Andheri Kulam Supply Channel with Sunken Pond in Sathanur | 8546 | 2906009000NRG23250820222218689 | Rejected | Account closed | 02/09/2022 | TN2906009_250822FTO_772199 | 2218689 |
| 2906009WL0064917 | TN-06-009-032-032/1959-A | 3 | sarada | 2906009032/WC/GIS/772850 | 2022 23 Imprvt of Andheri Kulam Supply Channel with Sunken Pond in Sathanur | 8546 | 2906009000NRG23190920222672840 | Processed | | 14/10/2022 | TN2906009_190922FTO_895071 | 2672840 |