| 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. |
| 2906009WL070864 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/819308 | Improvement of Kolunthampattu to Vengaiyamman Kovil SupplyChannel with SunkenPond at Kolunthampattu | 12817 | 2906009000NRG23071020222975256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_071022APB_FTO_973860 | 2975256 |
| 2906009WL0078510 | TN-06-009-012-012/857-A | 1 | Kannagi | 2906009012/WC/GIS/819308 | Improvement of Kolunthampattu to Vengaiyamman Kovil SupplyChannel with SunkenPond at Kolunthampattu | 12817 | 2906009000NRG23301020223328767 | Processed | | 05/11/2022 | TN2906009_311022FTO_1086857 | 3328767 |