| 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. |
| 2906016WL029231 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/448991 | Improvement of South Odai Supply Channel With Sunkengan pit 2021-2022@ Imapuram | 6208 | 2906016000NRG23270620221069882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2906016_270622APB_FTO_431043 | 1069882 |
| 2906016WL0034721 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/448991 | Improvement of South Odai Supply Channel With Sunkengan pit 2021-2022@ Imapuram | 6208 | 2906016000NRG23080720221284940 | Processed | | 25/07/2022 | TN2906016_180722FTO_557084 | 1284940 |