| 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. |
| 2906016WL066721 | TN-06-016-041-041/47-A | 2 | Kumari | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 16499 | 2906016000NRG23240920222760593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906016_240922APB_FTO_918679 | 2760593 |
| 2906016WL0076920 | TN-06-016-041-041/47-A | 2 | Kumari | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 16499 | 2906016000NRG23261020223275650 | Processed | | 05/11/2022 | TN2906016_261022FTO_1062796 | 3275650 |