| 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. |
| 2906014WL009311 | TN-06-014-030-030/164-A | 1 | N.Ramamoorthy | 2906014030/WC/2904687068 | Renovation Koilkuppam eri distributary Canal@ Koilkuppam-Sathanur 2020-2021 | 4571 | 2906014000NRG23140520220278214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906014_140522APB_FTO_202913 | 278214 |
| 2906014WL0020498 | TN-06-014-030-030/164-A | 1 | N.Ramamoorthy | 2906014030/WC/2904687068 | Renovation Koilkuppam eri distributary Canal@ Koilkuppam-Sathanur 2020-2021 | 4571 | 2906014000NRG23090620220715566 | Processed | | 15/06/2022 | TN2906014_090622FTO_304664 | 715566 |