| 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. |
| 2906016WL063976 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/549519 | Improvement of Chitter Supply Channel with Sunganpit @ 2021-2022 Veppambattu | 15864 | 2906016000NRG23160920222620573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_190922APB_FTO_895068 | 2620573 |
| 2906016WL0078206 | TN-06-016-054-054/69-A | 2 | Lakshmi | 2906016054/WC/GIS/549519 | Improvement of Chitter Supply Channel with Sunganpit @ 2021-2022 Veppambattu | 15864 | 2906016000NRG23291020223318688 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247252 | 3318688 |