| 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. |
| 2906009WL070198 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/WC/GIS/772857 | 2022 23 Imprvt of Annanagar to Parayampattu 1st Supply Channel with Sunken Pond in Varagur | 12292 | 2906009000NRG23051020222941652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2906009_051022APB_FTO_965316 | 2941652 |
| 2906009WL0074723 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/WC/GIS/772857 | 2022 23 Imprvt of Annanagar to Parayampattu 1st Supply Channel with Sunken Pond in Varagur | 12292 | 2906009000NRG23191020223163032 | Processed | | 27/10/2022 | TN2906009_201022FTO_1037556 | 3163032 |