| 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. |
| 2906016WL011869 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/549522 | Improvement of Periya Eri Supply Channel with Sunganpit @ 2021-2022 Vilanallur | 2041 | 2906016000NRG23210520220380132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906016_220522APB_FTO_222360 | 380132 |
| 2906016WL0028894 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/549522 | Improvement of Periya Eri Supply Channel with Sunganpit @ 2021-2022 Vilanallur | 2041 | 2906016000NRG23270620221057218 | Rejected | No Such Account | 06/07/2022 | TN2906016_270622FTO_430627 | 1057218 |
| 2906016WL0039230 | TN-06-016-055-055/443-A | 2 | Anjali | 2906016055/WC/GIS/549522 | Improvement of Periya Eri Supply Channel with Sunganpit @ 2021-2022 Vilanallur | 2041 | 2906016000NRG23180720221482182 | Processed | | 25/07/2022 | TN2906016_190722FTO_567538 | 1482182 |