| 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. |
| 2906014WL082321 | TN-06-014-058-058/899-A | 1 | Hemalatha | 2906014058/WC/GIS/809851 | Improvement Vengundram eri to Mummuni Supply Channel with Sunken Pit in Venkunram 2022-2023 | 38519 | 2906014000NRG23101120223518787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2906014_111122APB_FTO_1136862 | 3518787 |
| 2906014WL0086527 | TN-06-014-058-058/899-A | 1 | Hemalatha | 2906014058/WC/GIS/809851 | Improvement Vengundram eri to Mummuni Supply Channel with Sunken Pit in Venkunram 2022-2023 | 38519 | 2906014000NRG23241120223713514 | Rejected | Account closed | 10/03/2023 | TN2906014_241122FTO_1189796 | 3713514 |
| 2906014WL0111386 | TN-06-014-058-058/899-A | 1 | Hemalatha | 2906014058/WC/GIS/809851 | Improvement Vengundram eri to Mummuni Supply Channel with Sunken Pit in Venkunram 2022-2023 | 38519 | 2906014000NRG23160320234697912 | Processed | | 31/03/2023 | TN2906014_160323FTO_1654898 | 4697912 |