| 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. |
| 2906009WL066068 | TN-06-009-008-008/66-A | 2 | Chitra | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 11876 | 2906009000NRG23220920222720983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906009_230922APB_FTO_909628 | 2720983 |
| 2906009WL0076963 | TN-06-009-008-008/66-A | 2 | Chitra | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 11876 | 2906009000NRG23261020223277169 | Rejected | Account closed | 09/11/2022 | TN2906009_281022FTO_1073261 | 3277169 |
| 2906009WL0084665 | TN-06-009-008-008/66-A | 2 | Chitra | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 11876 | 2906009000NRG23181120223624302 | Processed | | 25/11/2022 | TN2906009_181122FTO_1166794 | 3624302 |