| 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. |
| 2906017WL083916 | TN-06-017-030-030/38-A | 1 | Arumugam | 2906017030/WC/GIS/794735 | 2022 23 Improvements of Sevoor eri supply channel with sunken pond (Reach-II) in Sevoor Pt | 22268 | 2906017000NRG23151120223601877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2906017_151122APB_FTO_1154524 | 3601877 |
| 2906017WL0088457 | TN-06-017-030-030/38-A | 1 | Arumugam | 2906017030/WC/GIS/794735 | 2022 23 Improvements of Sevoor eri supply channel with sunken pond (Reach-II) in Sevoor Pt | 22268 | 2906017000NRG23011220223810906 | Processed | | 14/12/2022 | TN2906017_081222FTO_1252433 | 3810906 |