| 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. |
| 2906014WL111760 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809786 | Improvement Kalpattu eri south side Supply Channel with Sunken Pit in Badhur -2022-2023 | 53085 | 2906014000NRG23170320234711560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906014_200323APB_FTO_1673108 | 4711560 |
| 2906014WL0119078 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809786 | Improvement Kalpattu eri south side Supply Channel with Sunken Pit in Badhur -2022-2023 | 53085 | 2906014000NRG23080420235206490 | Processed | | 15/05/2023 | TN2906014_080423FTO_30282 | 5206490 |