| 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. |
| 2906016WL012232 | TN-06-016-008-008/295-A | 1 | Chetara | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 1966 | 2906016000NRG23220520220395606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906016_220522APB_FTO_222363 | 395606 |
| 2906016WL0028891 | TN-06-016-008-008/295-A | 1 | Chetara | 2906016008/WC/GIS/548708 | Improvement of Rajapettai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 1966 | 2906016000NRG23270620221057108 | Processed | | 01/07/2022 | TN2906016_270622FTO_430627 | 1057108 |