| 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. |
| 2906009WL071448 | TN-06-009-045-046/593-A | 1 | Uma | 2906009045/WC/GIS/820629 | Improvement of Kalainjar Nagar Eri supply channel eith sunken pond at veeranam panchayat | 12986 | 2906009000NRG23081020223005899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_081022APB_FTO_984728 | 3005899 |
| 2906009WL0078515 | TN-06-009-045-046/593-A | 1 | Uma | 2906009045/WC/GIS/820629 | Improvement of Kalainjar Nagar Eri supply channel eith sunken pond at veeranam panchayat | 12986 | 2906009000NRG23301020223328782 | Processed | | 05/11/2022 | TN2906009_311022FTO_1086857 | 3328782 |