| 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. |
| 2906016WL030014 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/549717 | Improvements of Kalavanchi Eri Supply Channel with Sunganpit 21-22@Naranamangalam Panchayat | 5719 | 2906016000NRG23280620221101364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2906016_280622APB_FTO_438441 | 1101364 |
| 2906016WL0034728 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/549717 | Improvements of Kalavanchi Eri Supply Channel with Sunganpit 21-22@Naranamangalam Panchayat | 5719 | 2906016000NRG23080720221285074 | Processed | | 25/07/2022 | TN2906016_180722FTO_557084 | 1285074 |