| 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. |
| 2906014WL040304 | TN-06-014-013-013/324-A | 1 | M.Kamala | 2906014013/WC/GIS/681214 | Improvement Irumbedu North Side Chiteri Supply Channel with Sunken Pit in Irumbedu 2021 -2022 | 18319 | 2906014000NRG23210720221526645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2906014_220722APB_FTO_579113 | 1526645 |
| 2906014WL0049562 | TN-06-014-013-013/324-A | 1 | M.Kamala | 2906014013/WC/GIS/681214 | Improvement Irumbedu North Side Chiteri Supply Channel with Sunken Pit in Irumbedu 2021 -2022 | 18319 | 2906014000NRG23110820221940991 | Processed | | 24/08/2022 | TN2906014_120822FTO_712357 | 1940991 |