| 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. |
| 2906010WL099083 | TN-06-010-010-010/196 | 2 | Unnamalai | 2906010010/IF/GIS/711183 | 2021-22 Construction of Ind Dug Well Ramalingam S/o Ramasamy 310/A Puliyur Puliyur | 7424 | 2906010000NRG23240120234219893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906010_240123APB_FTO_1480159 | 4219893 |
| 2906010WL0109745 | TN-06-010-010-010/196 | 2 | Unnamalai | 2906010010/IF/GIS/711183 | 2021-22 Construction of Ind Dug Well Ramalingam S/o Ramasamy 310/A Puliyur Puliyur | 7424 | 2906010000NRG23130320234591725 | Processed | | 31/03/2023 | TN2906010_130323FTO_1645542 | 4591725 |