| 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. |
| 2906016WL033094 | TN-06-016-054-054/236-A | 1 | Vijayalakshmi | 2906016054/WC/GIS/549519 | Improvement of Chitter Supply Channel with Sunganpit @ 2021-2022 Veppambattu | 6695 | 2906016000NRG23040720221231431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_050722APB_FTO_486350 | 1231431 |
| 2906016WL0055387 | TN-06-016-054-054/236-A | 1 | Vijayalakshmi | 2906016054/WC/GIS/549519 | Improvement of Chitter Supply Channel with Sunganpit @ 2021-2022 Veppambattu | 6695 | 2906016000NRG23250820222217562 | Processed | | 31/08/2022 | TN2906016_250822FTO_771535 | 2217562 |