| 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. |
| 2906016WL039553 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/755775 | Improvements of Melacheri Eri Supply Channel with Sunganpit 21-22@Kottupakkam Panchayat | 8594 | 2906016000NRG23190720221498229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2906016_190722APB_FTO_567640 | 1498229 |
| 2906016WL0044689 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/755775 | Improvements of Melacheri Eri Supply Channel with Sunganpit 21-22@Kottupakkam Panchayat | 8594 | 2906016000NRG23310720221732915 | Processed | | 08/08/2022 | TN2906016_010822FTO_648590 | 1732915 |