| 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. |
| 2906017WL094700 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/WC/GIS/784902 | Improvements of Periya eri supply channe with sunken pond in Velleri pt | 26239 | 2906017000NRG23241220224108671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_261222APB_FTO_1342010 | 4108671 |
| 2906017WL0111574 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/WC/GIS/784902 | Improvements of Periya eri supply channe with sunken pond in Velleri pt | 26239 | 2906017000NRG23160320234704680 | Rejected | Account closed | 06/04/2023 | TN2906017_170323FTO_1658714 | 4704680 |
| 2906017WL0119322 | TN-06-017-035-035/480-A | 1 | Malliga | 2906017035/WC/GIS/784902 | Improvements of Periya eri supply channe with sunken pond in Velleri pt | 26239 | 2906017000NRG23110420235207399 | Processed | | 15/05/2023 | TN2906017_110423FTO_43278 | 5207399 |