| 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. |
| 2906017WL109041 | TN-06-017-020-020/37-A | 2 | Devaki | 2906017020/WC/GIS/857101 | Improvements to Kilamaduvu Eri Supply Channel With Sunken Pond (Reach-IV) at Nesal pt | 29513 | 2906017000NRG23080320234554514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906017_090323APB_FTO_1634119 | 4554514 |
| 2906017WL0119645 | TN-06-017-020-020/37-A | 2 | Devaki | 2906017020/WC/GIS/857101 | Improvements to Kilamaduvu Eri Supply Channel With Sunken Pond (Reach-IV) at Nesal pt | 29513 | 2906017000NRG23150420235208561 | Processed | | 15/05/2023 | TN2906017_150423FTO_61710 | 5208561 |