| 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. |
| 2906014WL011555 | TN-06-014-031-031/20-A | 1 | K.Paanjalai | 2906014031/WC/GIS/681347 | Improvement of Sadathangal Supply Channel with Sunken Pit in Mambattu 2021-2022 | 5440 | 2906014000NRG23200520220367520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906014_200522APB_FTO_217062 | 367520 |
| 2906014WL0019422 | TN-06-014-031-031/20-A | 1 | K.Paanjalai | 2906014031/WC/GIS/681347 | Improvement of Sadathangal Supply Channel with Sunken Pit in Mambattu 2021-2022 | 5440 | 2906014000NRG23070620220684750 | Processed | | 13/06/2022 | TN2906014_070622FTO_287880 | 684750 |