| 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. |
| 2906016WL109072 | TN-06-016-024-024/156-A | 1 | Amulu | 2906016024/WC/GIS/825975 | Improvement of Periya Eri Supply Channel with sunken pit north side at Madam 2022-23 | 31217 | 2906016000NRG23090320234556263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906016_100323APB_FTO_1637291 | 4556263 |
| 2906016WL0119696 | TN-06-016-024-024/156-A | 1 | Amulu | 2906016024/WC/GIS/825975 | Improvement of Periya Eri Supply Channel with sunken pit north side at Madam 2022-23 | 31217 | 2906016000NRG23170420235208777 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5208777 |