| 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. |
| 2906017WL086976 | TN-06-017-006-006/1183-a | 2 | Ravi | 2906017006/WC/GIS/768215 | IMPTS. OF OF EACHANTHANGAL ERI SUPLY. CHAL.WITH SUNKEN POND IN IRUMBEDU PT. 2022-23 REACH I | 23262 | 2906017000NRG23251120223735753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906017_251122APB_FTO_1195425 | 3735753 |
| 2906017WL0111264 | TN-06-017-006-006/1183-a | 2 | Ravi | 2906017006/WC/GIS/768215 | IMPTS. OF OF EACHANTHANGAL ERI SUPLY. CHAL.WITH SUNKEN POND IN IRUMBEDU PT. 2022-23 REACH I | 23262 | 2906017000NRG23160320234693204 | Processed | | 30/03/2023 | TN2906017_160323FTO_1653617 | 4693204 |