| 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. |
| 2906016WL053750 | TN-06-016-008-008/2-B | 1 | Vangadanathan | 2906016008/WC/GIS/778291 | Imp of palleri odai supply channel with sunkenpit 2022 23 at avaniyapuram | 12176 | 2906016000NRG23220820222151400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_230822APB_FTO_758438 | 2151400 |
| 2906016WL0061900 | TN-06-016-008-008/2-B | 1 | Vangadanathan | 2906016008/WC/GIS/778291 | Imp of palleri odai supply channel with sunkenpit 2022 23 at avaniyapuram | 12176 | 2906016000NRG23130920222535107 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535107 |