| 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. |
| 2906016WL091311 | TN-06-016-032-032/135-A | 2 | Ambiga | 2906016032/WC/GIS/833867 | Improvement of MeVillivalam Supply Channel with sunken pit North side at Melvilivalam 2022-23 | 24602 | 2906016000NRG23101220223949769 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2906016_121222APB_FTO_1271841 | 3949769 |
| 2906016WL0109629 | TN-06-016-032-032/135-A | 2 | Ambiga | 2906016032/WC/GIS/833867 | Improvement of MeVillivalam Supply Channel with sunken pit North side at Melvilivalam 2022-23 | 24602 | 2906016000NRG23110320234585752 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585752 |