| 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. |
| 2906014WL103449 | TN-06-014-034-034/493-A | 1 | A.Danapal | 2906014034/WC/GIS/809820 | Improvement of Maruthadu eri Supply Channel with Sunken Pit in Maruthadu -2022-2023 | 48235 | 2906014000NRG23140220234309524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_140223APB_FTO_1550926 | 4309524 |
| 2906014WL0111137 | TN-06-014-034-034/493-A | 1 | A.Danapal | 2906014034/WC/GIS/809820 | Improvement of Maruthadu eri Supply Channel with Sunken Pit in Maruthadu -2022-2023 | 48235 | 2906014000NRG23150320234689305 | Processed | | 31/03/2023 | TN2906014_160323FTO_1652627 | 4689305 |