| 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. |
| 2906016WL019653 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/448981 | Improvement of Imapuram Periya Eri Supply Channel With Sunkengan pit 2021-2022@ Imapuram | 3084 | 2906016000NRG23070620220693189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2906016_070622APB_FTO_292688 | 693189 |
| 2906016WL0025054 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/448981 | Improvement of Imapuram Periya Eri Supply Channel With Sunkengan pit 2021-2022@ Imapuram | 3084 | 2906016000NRG23180620220907171 | Processed | | 25/06/2022 | TN2906016_200622FTO_379807 | 907171 |