| 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. |
| 2906016WL085854 | TN-06-016-024-024/156-A | 1 | Amulu | 2906016024/WC/GIS/789318 | Improvement of Chitheri Eri Supply Channel with sunken pit atMadam 2022-23 | 22760 | 2906016000NRG23221120223692123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_231122APB_FTO_1186923 | 3692123 |
| 2906016WL0109623 | TN-06-016-024-024/156-A | 1 | Amulu | 2906016024/WC/GIS/789318 | Improvement of Chitheri Eri Supply Channel with sunken pit atMadam 2022-23 | 22760 | 2906016000NRG23110320234585700 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585700 |