| 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. |
| 2906014WL066054 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/774952 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat 2022-2023 | 30668 | 2906014000NRG23220920222719711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906014_230922APB_FTO_909641 | 2719711 |
| 2906014WL0077051 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/774952 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni Panchayat 2022-2023 | 30668 | 2906014000NRG23261020223277896 | Processed | | 05/11/2022 | TN2906014_261022FTO_1064351 | 3277896 |