| 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. |
| 2906017WL116983 | TN-06-017-009-009/617-A | 2 | Uma | 2906017009/WC/GIS/910656 | Improvements of Periya eri Supply Channel with Sunken Ponds at Kanikilupai pt | 32767 | 2906017000NRG23310320235061603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906017_310323APB_FTO_1718206 | 5061603 |
| 2906017WL0120256 | TN-06-017-009-009/617-A | 2 | Uma | 2906017009/WC/GIS/910656 | Improvements of Periya eri Supply Channel with Sunken Ponds at Kanikilupai pt | 32767 | 2906017000NRG23240620235210597 | Processed | | 13/07/2023 | TN2906017_240623FTO_415309 | 5210597 |