| 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. |
| 2906014WL060655 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 27616 | 2906014000NRG23070920222478224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_080922APB_FTO_840914 | 2478224 |
| 2906014WL0078105 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 27616 | 2906014000NRG23291020223316393 | Processed | | 05/11/2022 | TN2906014_291022FTO_1076839 | 3316393 |