| 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. |
| 2906017WL033104 | TN-06-017-027-027/187-A | 2 | Janaki | 2906017027/WC/GIS/543927 | IMPTS. OF PERIYA ERI SUPLY. CHAL.(NORTH) WITH SUNKEN POND IN RATTINAMANGALAM PT. 2021-22 REACH III | 9788 | 2906017000NRG23040720221232110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906017_050722APB_FTO_482702 | 1232110 |
| 2906017WL0054661 | TN-06-017-027-027/187-A | 2 | Janaki | 2906017027/WC/GIS/543927 | IMPTS. OF PERIYA ERI SUPLY. CHAL.(NORTH) WITH SUNKEN POND IN RATTINAMANGALAM PT. 2021-22 REACH III | 9788 | 2906017000NRG23240820222197247 | Processed | | 14/10/2022 | TN2906017_300822FTO_802894 | 2197247 |