| 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. |
| 2906016WL083075 | TN-06-016-011-011/52-A | 2 | Youganantham | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 21707 | 2906016000NRG23121120223564307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2906016_121122APB_FTO_1141840 | 3564307 |
| 2906016WL0088425 | TN-06-016-011-011/52-A | 2 | Youganantham | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 21707 | 2906016000NRG23301120223810503 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247318 | 3810503 |