| 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. |
| 2906016WL005267 | TN-06-016-052-052/22-a | 2 | Jothi | 2906016052/WC/GIS/758786 | Improvements of Periya Eri Supply channel with Sunken pit @ Vallam 2021-22 | 709 | 2906016000NRG23020520220143649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906016_020522APB_FTO_173549 | 143649 |
| 2906016WL0054536 | TN-06-016-052-052/22-a | 2 | Jothi | 2906016052/WC/GIS/758786 | Improvements of Periya Eri Supply channel with Sunken pit @ Vallam 2021-22 | 709 | 2906016000NRG23230820222196167 | Processed | | 31/08/2022 | TN2906016_250822FTO_771390 | 2196167 |