| 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. |
| 2906014WL111476 | TN-06-014-049-049/83-A | 3 | Krishnaveni | 2906014049/WC/GIS/809838 | Improvement eri Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 52985 | 2906014000NRG23160320234700705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906014_170323APB_FTO_1660652 | 4700705 |
| 2906014WL0119074 | TN-06-014-049-049/83-A | 3 | Krishnaveni | 2906014049/WC/GIS/809838 | Improvement eri Supply Channel with Sunken Pit in S.Navalpakkam 2022-2023 | 52985 | 2906014000NRG23080420235206480 | Processed | | 15/05/2023 | TN2906014_080423FTO_30282 | 5206480 |