| 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. |
| 2906016WL056553 | TN-06-016-041-041/12-A | 2 | MANJULA | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 12849 | 2906016000NRG23290820222281270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2906016_290822APB_FTO_793744 | 2281270 |
| 2906016WL0061918 | TN-06-016-041-041/12-A | 2 | MANJULA | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 12849 | 2906016000NRG23130920222535259 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535259 |