| 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. |
| 2906014WL109006 | TN-06-014-032-032/119-A | 2 | P.Devi | 2906014032/WC/GIS/809271 | Improvement Mangalam eri south side Supply Channel with Sunken Pit in Mangalam-Mamandur 2022-2023 | 51286 | 2906014000NRG23080320234553410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_080323APB_FTO_1631505 | 4553410 |
| 2906014WL0119744 | TN-06-014-032-032/119-A | 2 | P.Devi | 2906014032/WC/GIS/809271 | Improvement Mangalam eri south side Supply Channel with Sunken Pit in Mangalam-Mamandur 2022-2023 | 51286 | 2906014000NRG23170420235208904 | Rejected | Account closed | 20/05/2023 | TN2906014_170423FTO_65947 | 5208904 |
| 2906014WL0120035 | TN-06-014-032-032/119-A | 2 | P.Devi | 2906014032/WC/GIS/809271 | Improvement Mangalam eri south side Supply Channel with Sunken Pit in Mangalam-Mamandur 2022-2023 | 51286 | 2906014000NRG23240520235209863 | Processed | | 30/05/2023 | TN2906014_240523FTO_247989 | 5209863 |