| 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. |
| 2906014WL055354 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 24804 | 2906014000NRG23250820222216700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906014_250822APB_FTO_772226 | 2216700 |
| 2906014WL0062921 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 24804 | 2906014000NRG23140920222577843 | Processed | | 14/10/2022 | TN2906014_140922FTO_868166 | 2577843 |