| 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. |
| 2906014WL077278 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 36343 | 2906014000NRG23271020223285384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906014_271022APB_FTO_1066932 | 3285384 |
| 2906014WL0085636 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 36343 | 2906014000NRG23211120223683863 | Processed | | 09/12/2022 | TN2906014_211122FTO_1180535 | 3683863 |