| 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. |
| 2906009WL038583 | TN-06-009-045-045/372-A | 2 | Kasthuri | 2906009045/WC/GIS/696582 | 2021 22 Improvement of Periya Eri Supply Channel with Sunken Pond at Veeranam Pt. | 7668 | 2906009000NRG23160720221450021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2906009_180722APB_FTO_557954 | 1450021 |
| 2906009WL0046793 | TN-06-009-045-045/372-A | 2 | Kasthuri | 2906009045/WC/GIS/696582 | 2021 22 Improvement of Periya Eri Supply Channel with Sunken Pond at Veeranam Pt. | 7668 | 2906009000NRG23050820221816097 | Processed | | 16/08/2022 | TN2906009_050822FTO_670154 | 1816097 |