| 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. |
| 2906014WL105543 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/808815 | Improvement of Periya eri Supply Channel with Sunken Pit in Kilsembedu -2022-23 | 49560 | 2906014000NRG23240220234393313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_240223APB_FTO_1584105 | 4393313 |
| 2906014WL0119795 | TN-06-014-024-024/572-A | 1 | E. Anjalai | 2906014024/WC/GIS/808815 | Improvement of Periya eri Supply Channel with Sunken Pit in Kilsembedu -2022-23 | 49560 | 2906014000NRG23170420235209030 | Processed | | 15/05/2023 | TN2906014_170423FTO_67009 | 5209030 |