| 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. |
| 2906016WL090081 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/825787 | Improvement of Kottupakkam Eri Supply Channel with sunken pit south side at Kottupakkam 2022-23 | 24117 | 2906016000NRG23071220223895410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_071222APB_FTO_1247113 | 3895410 |
| 2906016WL0109620 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/825787 | Improvement of Kottupakkam Eri Supply Channel with sunken pit south side at Kottupakkam 2022-23 | 24117 | 2906016000NRG23110320234585635 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585635 |