| 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. |
| 2906016WL069869 | TN-06-016-053-053/402-A | 1 | Banu | 2906016053/WC/GIS/789405 | Improvement of Mottur Eri Supply Channel with sunken pit at Vayalour 2022-23 | 17785 | 2906016000NRG23031020222925637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_041022APB_FTO_964438 | 2925637 |
| 2906016WL0078211 | TN-06-016-053-053/402-A | 1 | Banu | 2906016053/WC/GIS/789405 | Improvement of Mottur Eri Supply Channel with sunken pit at Vayalour 2022-23 | 17785 | 2906016000NRG23291020223318800 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3318800 |