| 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. |
| 2906014WL000193 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/368908 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 470 | 2906014000NRG23070420220005482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2906014_070422APB_FTO_42485 | 5482 |
| 2906014WL0009465 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/368908 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 470 | 2906014000NRG23140520220284720 | Processed | | 27/05/2022 | TN2906014_140522FTO_203503 | 284720 |