| 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. |
| 2906014WL060867 | TN-06-014-031-031/39-A | 2 | P.Lalitha | 2906014031/WC/GIS/681347 | Improvement of Sadathangal Supply Channel with Sunken Pit in Mambattu 2021-2022 | 28305 | 2906014000NRG23080920222485922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_080922APB_FTO_845546 | 2485922 |
| 2906014WL0078414 | TN-06-014-031-031/39-A | 2 | P.Lalitha | 2906014031/WC/GIS/681347 | Improvement of Sadathangal Supply Channel with Sunken Pit in Mambattu 2021-2022 | 28305 | 2906014000NRG23291020223323884 | Rejected | Account closed | 09/11/2022 | TN2906014_291022FTO_1080672 | 3323884 |
| 2906014WL0086876 | TN-06-014-031-031/39-A | 2 | P.Lalitha | 2906014031/WC/GIS/681347 | Improvement of Sadathangal Supply Channel with Sunken Pit in Mambattu 2021-2022 | 28305 | 2906014000NRG23251120223730064 | Processed | | 09/12/2022 | TN2906014_251122FTO_1194091 | 3730064 |