| 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. |
| 2906016WL066728 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 16486 | 2906016000NRG23240920222761130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906016_240922APB_FTO_918769 | 2761130 |
| 2906016WL0076926 | TN-06-016-023-023/226-A | 1 | CHITRA | 2906016023/WC/GIS/789300 | Improvement of Melacheri Eri Supply Channel with sunken pit at Kottupakkam 2022-23 | 16486 | 2906016000NRG23261020223275869 | Processed | | 05/11/2022 | TN2906016_261022FTO_1062796 | 3275869 |