| 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. |
| 2906009WL021361 | TN-06-009-044-044/231-A | 1 | Kamatchi | 2906009044/WC/GIS/713933 | 21 22 Imprv of Periyamalai Odai Supply Channel with Sunken Pond at Varagur pt | 5036 | 2906009000NRG23100620220756130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906009_100622APB_FTO_319658 | 756130 |
| 2906009WL0028704 | TN-06-009-044-044/231-A | 1 | Kamatchi | 2906009044/WC/GIS/713933 | 21 22 Imprv of Periyamalai Odai Supply Channel with Sunken Pond at Varagur pt | 5036 | 2906009000NRG23270620221050845 | Processed | | 01/07/2022 | TN2906009_270622FTO_431673 | 1050845 |