| 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. |
| 2906016WL008689 | TN-06-016-037-037/577-C | 1 | seethadevi | 2906016037/WC/GIS/755815 | Improvements of Edayathangal Eri Supply Channel with Sunganpit 21-22@ Nambedu Panchayat | 1120 | 2906016000NRG23110520220252978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_110522APB_FTO_194527 | 252978 |
| 2906016WL0054539 | TN-06-016-037-037/577-C | 1 | seethadevi | 2906016037/WC/GIS/755815 | Improvements of Edayathangal Eri Supply Channel with Sunganpit 21-22@ Nambedu Panchayat | 1120 | 2906016000NRG23230820222196289 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196289 |