| 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. |
| 2906016WL081490 | TN-06-016-041-041/103-B | 1 | Mahalakshmi | 2906016041/WC/GIS/487780 | Construction of Cement Concrete Checkdam Peranampakkam Eri Supply Channel(G)21-22@Peranampakkam Pt | 20924 | 2906016000NRG23071120223485569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906016_071122APB_FTO_1119921 | 3485569 |
| 2906016WL0085728 | TN-06-016-041-041/103-B | 1 | Mahalakshmi | 2906016041/WC/GIS/487780 | Construction of Cement Concrete Checkdam Peranampakkam Eri Supply Channel(G)21-22@Peranampakkam Pt | 20924 | 2906016000NRG23211120223688058 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688058 |