| 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. |
| 2906016WL075332 | TN-06-016-010-010/216-A | 3 | Malliga | 2906016010/WC/GIS/755751 | Improvements of Chandiramabadi Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 19410 | 2906016000NRG23201020223191714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906016_211022APB_FTO_1045896 | 3191714 |
| 2906016WL0081779 | TN-06-016-010-010/216-A | 3 | Malliga | 2906016010/WC/GIS/755751 | Improvements of Chandiramabadi Eri Supply Channel with Sunganpit 21-22@Chandirambadi Panchayat | 19410 | 2906016000NRG23081120223497762 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247267 | 3497762 |