| 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. |
| 2906010WL115822 | TN-06-010-004-020/2208-A | 1 | Pappathi | 2906010004/IF/GIS/708691 | 2021-22 Stone Bunding Durairaj/Govindan Marganur Kovilur Panchayat - 3207 | 9356 | 2906010000NRG22050420225084060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2906010_050422APB_FTO_36867 | 5084060 |
| 2906010WL0116867 | TN-06-010-004-020/2208-A | 1 | Pappathi | 2906010004/IF/GIS/708691 | 2021-22 Stone Bunding Durairaj/Govindan Marganur Kovilur Panchayat - 3207 | 9356 | 2906010000NRG22220520225096033 | Processed | | 30/05/2022 | TN2906010_230522FTO_225299 | 5096033 |