| 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. |
| 2906016WL083177 | TN-06-016-020-001/192 | 2 | Chandra | 2906016020/WC/GIS/548888 | Improvement of Manikkamangalam Eri Supply Channel with Sunganpit 2021-22 @ Kozhipuliyur | 21930 | 2906016000NRG23121120223567277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2906016_161122APB_FTO_1157520 | 3567277 |
| 2906016WL0088438 | TN-06-016-020-001/192 | 2 | Chandra | 2906016020/WC/GIS/548888 | Improvement of Manikkamangalam Eri Supply Channel with Sunganpit 2021-22 @ Kozhipuliyur | 21930 | 2906016000NRG23301120223810527 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3810527 |