| 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. |
| 2906016WL052910 | TN-06-016-020-001/192 | 2 | Chandra | 2906016020/WC/GIS/778338 | Imp of Velanthangal eri supply channel with sunkenpit 2022 23 at Kozhipuliyur | 12245 | 2906016000NRG23210820222109396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_210822APB_FTO_748708 | 2109396 |
| 2906016WL0062972 | TN-06-016-020-001/192 | 2 | Chandra | 2906016020/WC/GIS/778338 | Imp of Velanthangal eri supply channel with sunkenpit 2022 23 at Kozhipuliyur | 12245 | 2906016000NRG23140920222578493 | Processed | | 14/10/2022 | TN2906016_150922FTO_872205 | 2578493 |