| 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. |
| 2906009WL044655 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/696758 | Imprv of Madura Mayiladumparai Main Road Eri varai Supply Chnl with Sunken Pond at Kolundampattu | 8447 | 2906009000NRG23310720221730879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906009_010822APB_FTO_644792 | 1730879 |
| 2906009WL0055495 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/696758 | Imprv of Madura Mayiladumparai Main Road Eri varai Supply Chnl with Sunken Pond at Kolundampattu | 8447 | 2906009000NRG23250820222221223 | Processed | | 05/09/2022 | TN2906009_260822FTO_778717 | 2221223 |