| 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. |
| 2906016WL048939 | TN-06-016-040-041/1144-A | 1 | Shobana | 2906016040/WC/GIS/788275 | Improvement of Eri Supply Channel with sunken pit at Nedungunam 2022-23 | 10736 | 2906016000NRG23100820221921387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_100822APB_FTO_704075 | 1921387 |
| 2906016WL0061917 | TN-06-016-040-041/1144-A | 1 | Shobana | 2906016040/WC/GIS/788275 | Improvement of Eri Supply Channel with sunken pit at Nedungunam 2022-23 | 10736 | 2906016000NRG23130920222535240 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535240 |