| 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. |
| 2906016WL041200 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/778282 | Impr of Kalavanchi Eri supply Channel with sunkenpit 2022 23 at Narayanamangalam | 9077 | 2906016000NRG23230720221565582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2906016_230722APB_FTO_592821 | 1565582 |
| 2906016WL0049371 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/778282 | Impr of Kalavanchi Eri supply Channel with sunkenpit 2022 23 at Narayanamangalam | 9077 | 2906016000NRG23110820221935948 | Processed | | 22/08/2022 | TN2906016_110822FTO_709971 | 1935948 |