| 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. |
| 2906016WL028849 | TN-06-016-037-037/226-B | 1 | birunthavathi | 2906016037/WC/GIS/755815 | Improvements of Edayathangal Eri Supply Channel with Sunganpit 21-22@ Nambedu Panchayat | 5837 | 2906016000NRG23270620221055265 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2022 | TN2906016_280622APB_FTO_438619 | 1055265 |
| 2906016WL0034727 | TN-06-016-037-037/226-B | 1 | birunthavathi | 2906016037/WC/GIS/755815 | Improvements of Edayathangal Eri Supply Channel with Sunganpit 21-22@ Nambedu Panchayat | 5837 | 2906016000NRG23080720221285073 | Processed | | 25/07/2022 | TN2906016_180722FTO_557084 | 1285073 |