| 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. |
| 2906009WL032420 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/WC/2904727107 | (2020-21 Strengthening and Providing of Sunken Pond in Varagur Madhagu S Channel at Varagur) | 6893 | 2906009000NRG23040720221197616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906009_040722APB_FTO_478190 | 1197616 |
| 2906009WL0055582 | TN-06-009-044-044/577-A | 1 | Sekar | 2906009044/WC/2904727107 | (2020-21 Strengthening and Providing of Sunken Pond in Varagur Madhagu S Channel at Varagur) | 6893 | 2906009000NRG23260820222224706 | Processed | | 05/09/2022 | TN2906009_260822FTO_778717 | 2224706 |