| 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. |
| 2906014WL107120 | TN-06-014-055-055/880-A | 1 | Revathy | 2906014055/WC/GIS/774943 | Improvement Periya Eri Supply Channel with Sunken Pit @ Vazhur-agaram Panchayat | 50478 | 2906014000NRG23020320234458398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906014_030323APB_FTO_1611814 | 4458398 |
| 2906014WL0119076 | TN-06-014-055-055/880-A | 1 | Revathy | 2906014055/WC/GIS/774943 | Improvement Periya Eri Supply Channel with Sunken Pit @ Vazhur-agaram Panchayat | 50478 | 2906014000NRG23080420235206484 | Processed | | 15/05/2023 | TN2906014_080423FTO_30282 | 5206484 |