| 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. |
| 2906017WL034544 | TN-06-017-003-003/117-A | 1 | Karpagam | 2906017003/WC/GIS/771922 | Imp to Agarapalayam Periya eri supply channel with sunken pond in Agarapalayam Pts 2022 to 23 | 10498 | 2906017000NRG23070720221280297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906017_080722APB_FTO_508204 | 1280297 |
| 2906017WL0055378 | TN-06-017-003-003/117-A | 1 | Karpagam | 2906017003/WC/GIS/771922 | Imp to Agarapalayam Periya eri supply channel with sunken pond in Agarapalayam Pts 2022 to 23 | 10498 | 2906017000NRG23250820222217449 | Processed | | 14/10/2022 | TN2906017_300822FTO_804959 | 2217449 |