| 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. |
| 2906014WL117237 | TN-06-014-057-057/422-A | 1 | pagupali | 2906014057/WC/GIS/809849 | Improvement of peria eri Supply Channel with Sunken Pit in Vengaram Avanavadi 2022-2023 | 56063 | 2906014000NRG23310320235080137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906014_310323APB_FTO_1720130 | 5080137 |
| 2906014WL0120219 | TN-06-014-057-057/422-A | 1 | pagupali | 2906014057/WC/GIS/809849 | Improvement of peria eri Supply Channel with Sunken Pit in Vengaram Avanavadi 2022-2023 | 56063 | 2906014000NRG23240620235210455 | Processed | | 28/06/2023 | TN2906014_240623FTO_415711 | 5210455 |