| 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. |
| 2906016WL108546 | TN-06-016-011-004/344-A | 1 | manjula | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 30403 | 2906016000NRG23060320234530547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906016_060323APB_FTO_1625498 | 4530547 |
| 2906016WL0119673 | TN-06-016-011-004/344-A | 1 | manjula | 2906016011/WC/GIS/789283 | Improvement of Ettithangal Supply Channel with sunken pit at Endal 2022-23 | 30403 | 2906016000NRG23170420235208647 | Processed | | 15/05/2023 | TN2906016_180423FTO_74788 | 5208647 |