| 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. |
| 2906017WL034031 | TN-06-017-034-034/296 | 1 | Kala | 2906017034/WC/GIS/542227 | Imp to Periya Eri Supply Channel with sunken Pond (Reach 2) in Vedajipuram pts | 9997 | 2906017000NRG23060720221258876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906017_080722APB_FTO_509859 | 1258876 |
| 2906017WL0054622 | TN-06-017-034-034/296 | 1 | Kala | 2906017034/WC/GIS/542227 | Imp to Periya Eri Supply Channel with sunken Pond (Reach 2) in Vedajipuram pts | 9997 | 2906017000NRG23240820222196587 | Processed | | 31/08/2022 | TN2906017_240822FTO_766102 | 2196587 |