| 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. |
| 2906016WL115753 | TN-06-016-053-053/402-A | 1 | Banu | 2906016053/WC/GIS/549573 | Improvements of Mottur Eri Supply Channel with Sunganpit 21-22@Vayalur Panchayat | 28261 | 2906016000NRG22050420225081624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2906016_050422APB_FTO_32486 | 5081624 |
| 2906016WL0116850 | TN-06-016-053-053/402-A | 1 | Banu | 2906016053/WC/GIS/549573 | Improvements of Mottur Eri Supply Channel with Sunganpit 21-22@Vayalur Panchayat | 28261 | 2906016000NRG22200520225096004 | Processed | | 15/06/2022 | TN2906016_090622FTO_306414 | 5096004 |