| 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. |
| 2906017WL040945 | TN-06-017-038-038/224-A | 2 | Renuga Devi | 2906017038/WC/2904705059 | Impts to Kalithangal Eri Supply channel with Sunken pond East in Velapadi Pts | 11810 | 2906017000NRG23220720221550824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2906017_220722APB_FTO_586807 | 1550824 |
| 2906017WL0049648 | TN-06-017-038-038/224-A | 2 | Renuga Devi | 2906017038/WC/2904705059 | Impts to Kalithangal Eri Supply channel with Sunken pond East in Velapadi Pts | 11810 | 2906017000NRG23120820221943729 | Processed | | 25/08/2022 | TN2906017_170822FTO_733135 | 1943729 |