| 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. |
| 2906016WL102213 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/789412 | Improvement of Chitteri Supply Channel with sunken pit at Vailanallur 2022-23 | 28390 | 2906016000NRG23090220234260443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_090223APB_FTO_1532511 | 4260443 |
| 2906016WL0111301 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/789412 | Improvement of Chitteri Supply Channel with sunken pit at Vailanallur 2022-23 | 28390 | 2906016000NRG23160320234694503 | Processed | | 31/03/2023 | TN2906016_160323FTO_1654222 | 4694503 |