| 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. |
| 2906009WL028051 | TN-06-009-023-023/419-a | 1 | Ragini | 2906009023/WC/GIS/714038 | 21 22 Imprv of Muniyappan Kovil Odai Supply Channel with Sunken Pond at Perunduraipattu Pt. | 6226 | 2906009000NRG23250620221020890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2906009_250622APB_FTO_424147 | 1020890 |
| 2906009WL0034539 | TN-06-009-023-023/419-a | 1 | Ragini | 2906009023/WC/GIS/714038 | 21 22 Imprv of Muniyappan Kovil Odai Supply Channel with Sunken Pond at Perunduraipattu Pt. | 6226 | 2906009000NRG23070720221280227 | Processed | | 12/07/2022 | TN2906009_070722FTO_498884 | 1280227 |