| 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. |
| 2906016WL056562 | TN-06-016-040-040/1186-A | 1 | Nathiya | 2906016040/WC/GIS/788275 | Improvement of Eri Supply Channel with sunken pit at Nedungunam 2022-23 | 12900 | 2906016000NRG23290820222281896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906016_290822APB_FTO_794101 | 2281896 |
| 2906016WL0061917 | TN-06-016-040-040/1186-A | 1 | Nathiya | 2906016040/WC/GIS/788275 | Improvement of Eri Supply Channel with sunken pit at Nedungunam 2022-23 | 12900 | 2906016000NRG23130920222535241 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535241 |