| 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. |
| 2906017WL013253 | TN-06-017-033-033/302-A | 1 | Santhi | 2906017033/WC/GIS/542206 | Impts to Ganapathi Thanagal Eri supply Channel with Sunken pond (Reach 1) in Vadugasathu Pts 21-22 | 5097 | 2906017000NRG23240520220434726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2906017_240522APB_FTO_229263 | 434726 |
| 2906017WL0019475 | TN-06-017-033-033/302-A | 1 | Santhi | 2906017033/WC/GIS/542206 | Impts to Ganapathi Thanagal Eri supply Channel with Sunken pond (Reach 1) in Vadugasathu Pts 21-22 | 5097 | 2906017000NRG23070620220686804 | Rejected | No Such Account | 16/06/2022 | TN2906017_070622FTO_288543 | 686804 |
| 2906017WL0025379 | TN-06-017-033-033/302-A | 1 | Santhi | 2906017033/WC/GIS/542206 | Impts to Ganapathi Thanagal Eri supply Channel with Sunken pond (Reach 1) in Vadugasathu Pts 21-22 | 5097 | 2906017000NRG23180620220915698 | Processed | | 14/10/2022 | TN2906017_190622FTO_377858 | 915698 |