| 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. |
| 2906016WL023929 | TN-06-016-055-055/357-A | 1 | JAYANTHI | 2906016055/WC/GIS/549525 | Improvement of Chitteri Supply Channel with Sunganpit @ 2021-2022 Vilanallur | 4873 | 2906016000NRG23160620220857852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2906016_160622APB_FTO_355404 | 857852 |
| 2906016WL0033516 | TN-06-016-055-055/357-A | 1 | JAYANTHI | 2906016055/WC/GIS/549525 | Improvement of Chitteri Supply Channel with Sunganpit @ 2021-2022 Vilanallur | 4873 | 2906016000NRG23050720221245321 | Processed | | 11/07/2022 | TN2906016_060722FTO_490588 | 1245321 |