| 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. |
| 2906016WL081210 | TN-06-016-024-024/180-B | 1 | Prema | 2906016024/WC/GIS/789317 | Improvement of Periya Eri Supply Channel with sunken pit atMadam 2022-23 | 20894 | 2906016000NRG23071120223472926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906016_071122APB_FTO_1116446 | 3472926 |
| 2906016WL0085730 | TN-06-016-024-024/180-B | 1 | Prema | 2906016024/WC/GIS/789317 | Improvement of Periya Eri Supply Channel with sunken pit atMadam 2022-23 | 20894 | 2906016000NRG23211120223688062 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688062 |