| 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. |
| 2906014WL114359 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/368908 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 35317 | 2906014000NRG22010420225018118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2906014_040422APB_FTO_11713 | 5018118 |
| 2906014WL0116804 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/368908 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 35317 | 2906014000NRG22190520225095932 | Processed | | 27/05/2022 | TN2906014_190522FTO_215281 | 5095932 |