| 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. |
| 2906016WL039536 | TN-06-016-041-041/47-A | 2 | Kumari | 2906016041/WC/GIS/755887 | Improvements of Periya Eri Supply Channel with Sunganpit 21-22@Peranambakkam Panchayat | 8606 | 2906016000NRG23190720221497394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2906016_190722APB_FTO_567635 | 1497394 |
| 2906016WL0044688 | TN-06-016-041-041/47-A | 2 | Kumari | 2906016041/WC/GIS/755887 | Improvements of Periya Eri Supply Channel with Sunganpit 21-22@Peranambakkam Panchayat | 8606 | 2906016000NRG23310720221732908 | Processed | | 08/08/2022 | TN2906016_010822FTO_648590 | 1732908 |