| 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. |
| 2906016WL008366 | TN-06-016-052-052/68-A | 2 | Indira | 2906016052/WC/GIS/758785 | Improvements of Orrapanthangal Eri Supply channel with Sunken pit @ Vallam 2021-22 | 975 | 2906016000NRG23110520220240138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_110522APB_FTO_193441 | 240138 |
| 2906016WL0054536 | TN-06-016-052-052/68-A | 2 | Indira | 2906016052/WC/GIS/758785 | Improvements of Orrapanthangal Eri Supply channel with Sunken pit @ Vallam 2021-22 | 975 | 2906016000NRG23230820222196168 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196168 |