| 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. |
| 2906016WL093433 | TN-06-016-041-041/55-A | 3 | Amul | 2906016041/WC/GIS/825779 | Improvement of Periya Eri Supply Channel with sunken pit North side at Peranambakkam 2022-23 | 25739 | 2906016000NRG23201220224055405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_201222APB_FTO_1309924 | 4055405 |
| 2906016WL0109635 | TN-06-016-041-041/55-A | 3 | Amul | 2906016041/WC/GIS/825779 | Improvement of Periya Eri Supply Channel with sunken pit North side at Peranambakkam 2022-23 | 25739 | 2906016000NRG23110320234585837 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585837 |