| 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. |
| 2906009WL019029 | TN-06-009-002-002/401-A | 1 | Anitha | 2906009002/WC/2904726919 | 20 21Strengthening and Providing of Sunken Pond in Morambu to Eri Supply Channel at Allappanur | 4026 | 2906009000NRG23060620220672954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2906009_060622APB_FTO_285208 | 672954 |
| 2906009WL0024769 | TN-06-009-002-002/401-A | 1 | Anitha | 2906009002/WC/2904726919 | 20 21Strengthening and Providing of Sunken Pond in Morambu to Eri Supply Channel at Allappanur | 4026 | 2906009000NRG23180620220897490 | Processed | | 25/06/2022 | TN2906009_210622FTO_387467 | 897490 |