| 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. |
| 2906014WL046356 | TN-06-014-009-009/478-A | 1 | Vijaya | 2906014009/WC/GIS/354428 | Improvement Periya Eri Supply Channel with Sunken Pit in Birudur 2021 22 | 21067 | 2906014000NRG23040820221799185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2906014_050822APB_FTO_671362 | 1799185 |
| 2906014WL0054738 | TN-06-014-009-009/478-A | 1 | Vijaya | 2906014009/WC/GIS/354428 | Improvement Periya Eri Supply Channel with Sunken Pit in Birudur 2021 22 | 21067 | 2906014000NRG23240820222198775 | Processed | | 31/08/2022 | TN2906014_240822FTO_766853 | 2198775 |