| 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. |
| 2906016WL061477 | TN-06-016-029-029/141-A | 1 | Pangacharam | 2906016029/WC/GIS/778376 | Imp of periya eri supply channel with sunkenpit 2022 23 at Melathangal | 15026 | 2906016000NRG23120920222511714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_120922APB_FTO_860259 | 2511714 |
| 2906016WL0078212 | TN-06-016-029-029/141-A | 1 | Pangacharam | 2906016029/WC/GIS/778376 | Imp of periya eri supply channel with sunkenpit 2022 23 at Melathangal | 15026 | 2906016000NRG23291020223318806 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247256 | 3318806 |