| 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. |
| 2906016WL071318 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 18125 | 2906016000NRG23081020222997610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_081022APB_FTO_981792 | 2997610 |
| 2906016WL0078192 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 18125 | 2906016000NRG23291020223318609 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3318609 |