| 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. |
| 2906016WL065895 | TN-06-016-034-034/138-C | 1 | Rajendiran | 2906016034/WC/GIS/549386 | Improvement of Mosavadi Supply Channel with Sunganpit @ 2021-2022 Mosavadi | 16602 | 2906016000NRG23220920222710753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906016_230922APB_FTO_909886 | 2710753 |
| 2906016WL0076731 | TN-06-016-034-034/138-C | 1 | Rajendiran | 2906016034/WC/GIS/549386 | Improvement of Mosavadi Supply Channel with Sunganpit @ 2021-2022 Mosavadi | 16602 | 2906016000NRG23261020223266077 | Rejected | Account closed | 09/11/2022 | TN2906016_261022FTO_1062796 | 3266077 |
| 2906016WL0085719 | TN-06-016-034-034/138-C | 1 | Rajendiran | 2906016034/WC/GIS/549386 | Improvement of Mosavadi Supply Channel with Sunganpit @ 2021-2022 Mosavadi | 16602 | 2906016000NRG23211120223688044 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688044 |