| 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. |
| 2906017WL051213 | TN-06-017-030-030/131-A | 1 | Duraisami | 2906017030/WC/2904699694 | IMPTS. OF SEVUR ERI SUPPLY CHANNEL WITH SUNKEN POND (EAST) in SEVUR PT 2020-21 | 13493 | 2906017000NRG23160820222037735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906017_160822APB_FTO_727082 | 2037735 |
| 2906017WL0062393 | TN-06-017-030-030/131-A | 1 | Duraisami | 2906017030/WC/2904699694 | IMPTS. OF SEVUR ERI SUPPLY CHANNEL WITH SUNKEN POND (EAST) in SEVUR PT 2020-21 | 13493 | 2906017000NRG23130920222557649 | Processed | | 14/10/2022 | TN2906017_130922FTO_867306 | 2557649 |