| 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. |
| 2906009WL061381 | 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 | 11069 | 2906009000NRG23120920222506087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_130922APB_FTO_862047 | 2506087 |
| 2906009WL0078514 | 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 | 11069 | 2906009000NRG23301020223328781 | Processed | | 05/11/2022 | TN2906009_311022FTO_1086857 | 3328781 |