| 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. |
| 2906014WL067972 | TN-06-014-020-020/458-A | 2 | K.Anjali | 2906014020/WC/GIS/808788 | Improvement of Chiteri Supply Channel with Sunken Pit in Kilkovalavedu -2022-2023 | 31168 | 2906014000NRG23280920222821477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906014_290922APB_FTO_936095 | 2821477 |
| 2906014WL0076971 | TN-06-014-020-020/458-A | 2 | K.Anjali | 2906014020/WC/GIS/808788 | Improvement of Chiteri Supply Channel with Sunken Pit in Kilkovalavedu -2022-2023 | 31168 | 2906014000NRG23261020223277348 | Processed | | 05/11/2022 | TN2906014_261022FTO_1063496 | 3277348 |