| 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. |
| 2906014WL072855 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776597 | Improvement of peria eri NorthSideSupply Channel with Sunken Pit in Vengaram Avanavadi 22-23 | 34162 | 2906014000NRG23131020223065487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906014_141022APB_FTO_1005690 | 3065487 |
| 2906014WL0081768 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776597 | Improvement of peria eri NorthSideSupply Channel with Sunken Pit in Vengaram Avanavadi 22-23 | 34162 | 2906014000NRG23081120223497431 | Processed | | 15/11/2022 | TN2906014_081122FTO_1122746 | 3497431 |