| 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. |
| 2906016WL043510 | TN-06-016-034-034/27-A | 4 | Kalyani | 2906016034/WC/GIS/549386 | Improvement of Mosavadi Supply Channel with Sunganpit @ 2021-2022 Mosavadi | 9905 | 2906016000NRG23290720221669640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2906016_290722APB_FTO_631752 | 1669640 |
| 2906016WL0057793 | TN-06-016-034-034/27-A | 4 | Kalyani | 2906016034/WC/GIS/549386 | Improvement of Mosavadi Supply Channel with Sunganpit @ 2021-2022 Mosavadi | 9905 | 2906016000NRG23010920222346550 | Processed | | 14/10/2022 | TN2906016_020922FTO_814544 | 2346550 |