| 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. |
| 2906014WL103375 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/808824 | Improvement Maruthuvampadi Eri of Supply Channel with Sunken Pit in Athipakkam -2022-2023 | 47825 | 2906014000NRG23140220234305680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_140223APB_FTO_1549779 | 4305680 |
| 2906014WL0111018 | TN-06-014-007-007/175-A | 1 | S.ANJALAI | 2906014007/WC/GIS/808824 | Improvement Maruthuvampadi Eri of Supply Channel with Sunken Pit in Athipakkam -2022-2023 | 47825 | 2906014000NRG23150320234682888 | Processed | | 30/03/2023 | TN2906014_150323FTO_1651320 | 4682888 |