| 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. |
| 2906016WL081070 | TN-06-016-052-052/68-A | 2 | Indira | 2906016052/WC/GIS/825971 | Improvement of Periya Eri Supply Channel with sunken pit South side at Vallam 2022-23 | 20882 | 2906016000NRG23051120223467491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906016_071122APB_FTO_1119235 | 3467491 |
| 2906016WL0085725 | TN-06-016-052-052/68-A | 2 | Indira | 2906016052/WC/GIS/825971 | Improvement of Periya Eri Supply Channel with sunken pit South side at Vallam 2022-23 | 20882 | 2906016000NRG23211120223688055 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688055 |