| 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. |
| 2906010WL110589 | TN-06-010-003-001/3000-A | 2 | Unnamalai | 2906010003/IF/GIS/903662 | 22-23 Cons of Stone Bunding Kuppu/Sambath Pallathur Kanamalai 851 | 8747 | 2906010000NRG23140320234655709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906010_140323APB_FTO_1647247 | 4655709 |
| 2906010WL0119058 | TN-06-010-003-001/3000-A | 2 | Unnamalai | 2906010003/IF/GIS/903662 | 22-23 Cons of Stone Bunding Kuppu/Sambath Pallathur Kanamalai 851 | 8747 | 2906010000NRG23080420235206422 | Processed | | 15/05/2023 | TN2906010_100423FTO_40020 | 5206422 |