| 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. |
| 2906016WL063673 | TN-06-016-020-001/65-A | 1 | ELUMALAI | 2906016020/WC/GIS/778347 | Imp of Kozipuliur periya eri supply channel with sunkenpit 2022 23 at Kozhipuliyur | 15818 | 2906016000NRG23160920222601325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_190922APB_FTO_894977 | 2601325 |
| 2906016WL0078204 | TN-06-016-020-001/65-A | 1 | ELUMALAI | 2906016020/WC/GIS/778347 | Imp of Kozipuliur periya eri supply channel with sunkenpit 2022 23 at Kozhipuliyur | 15818 | 2906016000NRG23291020223318672 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247252 | 3318672 |