| 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. |
| 2906016WL021123 | 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 | 4013 | 2906016000NRG23100620220743037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906016_100622APB_FTO_318219 | 743037 |
| 2906016WL0028896 | 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 | 4013 | 2906016000NRG23270620221057296 | Processed | | 01/07/2022 | TN2906016_270622FTO_430627 | 1057296 |