| 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. |
| 2906017WL086065 | TN-06-017-008-008/1034-A | 1 | PRIYA | 2906017008/WC/GIS/857070 | Improvements of Kalleripattu Thangal Eri Supply Channel with Sunken Pond West (Reach-1) | 22895 | 2906017000NRG23221120223698826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_221122APB_FTO_1185645 | 3698826 |
| 2906017WL0111575 | TN-06-017-008-008/1034-A | 1 | PRIYA | 2906017008/WC/GIS/857070 | Improvements of Kalleripattu Thangal Eri Supply Channel with Sunken Pond West (Reach-1) | 22895 | 2906017000NRG23160320234704684 | Processed | | 30/03/2023 | TN2906017_170323FTO_1658714 | 4704684 |