| 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. |
| 2906016WL058051 | TN-06-016-052-052/22-a | 2 | Jothi | 2906016052/WC/GIS/788181 | Improvement of Periya Eri Supply Channel with sunken pit at Vallam 2022-23 | 14305 | 2906016000NRG23010920222358778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_020922APB_FTO_814291 | 2358778 |
| 2906016WL0078213 | TN-06-016-052-052/22-a | 2 | Jothi | 2906016052/WC/GIS/788181 | Improvement of Periya Eri Supply Channel with sunken pit at Vallam 2022-23 | 14305 | 2906016000NRG23291020223318813 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247256 | 3318813 |