| 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. |
| 2906014WL042965 | TN-06-014-015-015/54-A | 1 | S.Mageshwari | 2906014015/WC/GIS/680979 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2021 22 | 19011 | 2906014000NRG23270720221649048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2906014_280722APB_FTO_616652 | 1649048 |
| 2906014WL0058713 | TN-06-014-015-015/54-A | 1 | S.Mageshwari | 2906014015/WC/GIS/680979 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2021 22 | 19011 | 2906014000NRG23020920222384899 | Processed | | 14/10/2022 | TN2906014_020922FTO_816188 | 2384899 |