| 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. |
| 2906016WL029104 | TN-06-016-008-008/2-B | 1 | Vangadanathan | 2906016008/WC/GIS/548689 | Improvement of Thangal Odai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 5923 | 2906016000NRG23270620221065822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2906016_270622APB_FTO_430173 | 1065822 |
| 2906016WL0034717 | TN-06-016-008-008/2-B | 1 | Vangadanathan | 2906016008/WC/GIS/548689 | Improvement of Thangal Odai Supply Channel with Sunganpit 2021-22 @ Avaniyapuram | 5923 | 2906016000NRG23080720221284927 | Processed | | 25/07/2022 | TN2906016_180722FTO_557084 | 1284927 |