| 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. |
| 2906017WL042015 | TN-06-017-019-019/649-A | 2 | Anbalagan | 2906017019/WC/GIS/768223 | Improvements. OF KITTANKUDISAI ERI SUPLY. CHAL.WITH SUNKEN POND(Reach-I) IN MULLANDRUM PT.(2022-23) | 11966 | 2906017000NRG23250720221606722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2906017_260722APB_FTO_609493 | 1606722 |
| 2906017WL0049890 | TN-06-017-019-019/649-A | 2 | Anbalagan | 2906017019/WC/GIS/768223 | Improvements. OF KITTANKUDISAI ERI SUPLY. CHAL.WITH SUNKEN POND(Reach-I) IN MULLANDRUM PT.(2022-23) | 11966 | 2906017000NRG23120820221952719 | Processed | | 25/08/2022 | TN2906017_170822FTO_733135 | 1952719 |