| 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. |
| 2906009WL115280 | TN-06-009-023-023/22-A | 1 | Indira | 2906009023/WC/GIS/714046 | 21 22 Imprv of Maduvu Eri Supply Channel with Sunken Pond at Perunduraipattu Pt. | 33857 | 2906009000NRG22040420225061671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2906009_050422APB_FTO_30523 | 5061671 |
| 2906009WL0116970 | TN-06-009-023-023/22-A | 1 | Indira | 2906009023/WC/GIS/714046 | 21 22 Imprv of Maduvu Eri Supply Channel with Sunken Pond at Perunduraipattu Pt. | 33857 | 2906009000NRG22040620225096256 | Processed | | 13/06/2022 | TN2906009_060622FTO_285769 | 5096256 |