| 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. |
| 2906009WL050191 | TN-06-009-023-023/419-a | 1 | Ragini | 2906009023/WC/GIS/772842 | 2022 23 Imprvt of Muniyappan Kovil Supply Channel with Sunken Pond in Perunduraipattu | 9110 | 2906009000NRG23130820221967960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906009_130822APB_FTO_720421 | 1967960 |
| 2906009WL0064791 | TN-06-009-023-023/419-a | 1 | Ragini | 2906009023/WC/GIS/772842 | 2022 23 Imprvt of Muniyappan Kovil Supply Channel with Sunken Pond in Perunduraipattu | 9110 | 2906009000NRG23190920222669826 | Processed | | 14/10/2022 | TN2906009_190922FTO_895071 | 2669826 |