| 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. |
| 2906016WL071636 | 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 | 18403 | 2906016000NRG23101020223014321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_101022APB_FTO_987810 | 3014321 |
| 2906016WL0078276 | 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 | 18403 | 2906016000NRG23291020223320080 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3320080 |