| 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. |
| 2906014WL023619 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/678185 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 9718 | 2906014000NRG23160620220846136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2906014_160622APB_FTO_356232 | 846136 |
| 2906014WL0033680 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/678185 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat | 9718 | 2906014000NRG23050720221247933 | Processed | | 08/07/2022 | TN2906014_050722FTO_485411 | 1247933 |