| 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. |
| 2906016WL081019 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 21067 | 2906016000NRG23051120223463815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906016_051122APB_FTO_1111548 | 3463815 |
| 2906016WL0085735 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 21067 | 2906016000NRG23211120223688072 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247290 | 3688072 |