| 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. |
| 2906016WL075716 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/789289 | Improvement of Imapuram Supply Channel with sunken pit at Imapuram 2022-23 | 19549 | 2906016000NRG23211020223210598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2906016_211022APB_FTO_1046284 | 3210598 |
| 2906016WL0081782 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/789289 | Improvement of Imapuram Supply Channel with sunken pit at Imapuram 2022-23 | 19549 | 2906016000NRG23081120223497768 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247267 | 3497768 |