| 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. |
| 2906009WL012638 | TN-06-009-024-001/549-A | 1 | Tamilarasi | 2906009024/WC/GIS/713895 | 21 22 Imprv of Katthan Odai Supply Channel with Sunken Pond at Perayampattu pt. | 3261 | 2906009000NRG23230520220411685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2906009_230522APB_FTO_225707 | 411685 |
| 2906009WL0019282 | TN-06-009-024-001/549-A | 1 | Tamilarasi | 2906009024/WC/GIS/713895 | 21 22 Imprv of Katthan Odai Supply Channel with Sunken Pond at Perayampattu pt. | 3261 | 2906009000NRG23060620220679988 | Processed | | 13/06/2022 | TN2906009_060622FTO_285672 | 679988 |