| 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. |
| 2906014WL093897 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/778161 | Improvement of Periya eri Supply Channel with Sunken Pit in Kilsembedu 2022 23 | 44826 | 2906014000NRG23221220224073548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_221222APB_FTO_1322505 | 4073548 |
| 2906014WL0111092 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/778161 | Improvement of Periya eri Supply Channel with Sunken Pit in Kilsembedu 2022 23 | 44826 | 2906014000NRG23150320234685838 | Processed | | 31/03/2023 | TN2906014_150323FTO_1651823 | 4685838 |