| 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. |
| 2906009WL066350 | TN-06-009-009-009/364-A | 2 | PACHIYAMMAL | 2906009009/WC/GIS/739807 | 2021 22 Improvement of Near in Idugadu Supply Channel with Sunken Pond at Kampattu pt. | 12153 | 2906009000NRG23230920222738980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906009_230922APB_FTO_914251 | 2738980 |
| 2906009WL0077001 | TN-06-009-009-009/364-A | 2 | PACHIYAMMAL | 2906009009/WC/GIS/739807 | 2021 22 Improvement of Near in Idugadu Supply Channel with Sunken Pond at Kampattu pt. | 12153 | 2906009000NRG23261020223277782 | Rejected | Account closed | 09/11/2022 | TN2906009_281022FTO_1073261 | 3277782 |
| 2906009WL0084495 | TN-06-009-009-009/364-A | 2 | PACHIYAMMAL | 2906009009/WC/GIS/739807 | 2021 22 Improvement of Near in Idugadu Supply Channel with Sunken Pond at Kampattu pt. | 12153 | 2906009000NRG23171120223617796 | Processed | | 25/11/2022 | TN2906009_181122FTO_1166794 | 3617796 |