| 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. |
| 2906017WL091071 | TN-06-017-001-001/894-a | 1 | Lakshmi | 2906017001/WC/GIS/537507 | Improv to Periya Eri supply Channel with Sunken pond in Adanur Pts 21-22 (REACH-I) 2021-22 | 24809 | 2906017000NRG23101220223940203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_121222APB_FTO_1270633 | 3940203 |
| 2906017WL0111258 | TN-06-017-001-001/894-a | 1 | Lakshmi | 2906017001/WC/GIS/537507 | Improv to Periya Eri supply Channel with Sunken pond in Adanur Pts 21-22 (REACH-I) 2021-22 | 24809 | 2906017000NRG23160320234692879 | Processed | | 30/03/2023 | TN2906017_160323FTO_1653541 | 4692879 |