| 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. |
| 2906017WL010157 | TN-06-017-019-019/649-A | 2 | Anbalagan | 2906017019/WC/GIS/543517 | IMPTS. OF KITTANKUDISAI ERI SUPLY. CHAL.(EAST)WITH SUNKEN POND IN MULLANDRUM PT. 2021-22 - REACH III | 3901 | 2906017000NRG23160520220314550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906017_170522APB_FTO_210968 | 314550 |
| 2906017WL0017420 | TN-06-017-019-019/649-A | 2 | Anbalagan | 2906017019/WC/GIS/543517 | IMPTS. OF KITTANKUDISAI ERI SUPLY. CHAL.(EAST)WITH SUNKEN POND IN MULLANDRUM PT. 2021-22 - REACH III | 3901 | 2906017000NRG23030620220603164 | Processed | | 13/06/2022 | TN2906017_060622FTO_285073 | 603164 |