| 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. |
| 2906016WL053715 | TN-06-016-004-004/413-D | 1 | santhiya | 2906016004/WC/GIS/788273 | Improvement of Kulathur Eri Supply Channel with sunken pit at Anadhimangalam 2022-23 | 12564 | 2906016000NRG23220820222149103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_230822APB_FTO_757668 | 2149103 |
| 2906016WL0061898 | TN-06-016-004-004/413-D | 1 | santhiya | 2906016004/WC/GIS/788273 | Improvement of Kulathur Eri Supply Channel with sunken pit at Anadhimangalam 2022-23 | 12564 | 2906016000NRG23130920222535093 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535093 |