| 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. |
| 2906017WL044766 | TN-06-017-021-021/501-A | 2 | ChinnacoZhandhai | 2906017021/WC/GIS/543624 | IMPTS. OF PONNITHANGAL ERI(EAST) SUPPLY. CHAL.WITH SUNKEN POND IN PAIYUR PT. 2021-22 REACH III | 12421 | 2906017000NRG23010820221735965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906017_010822APB_FTO_649121 | 1735965 |
| 2906017WL0055451 | TN-06-017-021-021/501-A | 2 | ChinnacoZhandhai | 2906017021/WC/GIS/543624 | IMPTS. OF PONNITHANGAL ERI(EAST) SUPPLY. CHAL.WITH SUNKEN POND IN PAIYUR PT. 2021-22 REACH III | 12421 | 2906017000NRG23250820222219531 | Processed | | 14/10/2022 | TN2906017_300822FTO_804959 | 2219531 |