| 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. |
| 2906014WL060887 | TN-06-014-058-058/621-A | 1 | M. Shama | 2906014058/WC/GIS/776486 | Improvement Vengundram to Karanai supply channel with sunken pit in Venkundram 2022-2023 | 27969 | 2906014000NRG23080920222486950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906014_080922APB_FTO_845053 | 2486950 |
| 2906014WL0078245 | TN-06-014-058-058/621-A | 1 | M. Shama | 2906014058/WC/GIS/776486 | Improvement Vengundram to Karanai supply channel with sunken pit in Venkundram 2022-2023 | 27969 | 2906014000NRG23291020223319651 | Processed | | 05/11/2022 | TN2906014_291022FTO_1078367 | 3319651 |