| 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. |
| 2906014WL023602 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/483457 | Const of Cement Concrete Check Dam in Maruthavambadi Eri s/c @Athipakkam Panchayat 2021 22 | 9934 | 2906014000NRG23160620220845308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2906014_160622APB_FTO_352757 | 845308 |
| 2906014WL0033679 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/483457 | Const of Cement Concrete Check Dam in Maruthavambadi Eri s/c @Athipakkam Panchayat 2021 22 | 9934 | 2906014000NRG23050720221247931 | Processed | | 08/07/2022 | TN2906014_050722FTO_485398 | 1247931 |