| 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. |
| 2906016WL003044 | TN-06-016-017-017/63-A | 1 | Munjulaya | 2906016017/WC/GIS/548720 | Improvement of Eri Supply Channel with Sunganpit 2021-22 @ Jaganathapuram | 430 | 2906016000NRG23220420220079928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_220422APB_FTO_111643 | 79928 |
| 2906016WL0054545 | TN-06-016-017-017/63-A | 1 | Munjulaya | 2906016017/WC/GIS/548720 | Improvement of Eri Supply Channel with Sunganpit 2021-22 @ Jaganathapuram | 430 | 2906016000NRG23230820222196305 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196305 |