| 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. |
| 2906016WL044582 | TN-06-016-029-029/122-A | 2 | Kala | 2906016029/WC/GIS/778376 | Imp of periya eri supply channel with sunkenpit 2022 23 at Melathangal | 9973 | 2906016000NRG23310720221726699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2906016_010822APB_FTO_644939 | 1726699 |
| 2906016WL0055376 | TN-06-016-029-029/122-A | 2 | Kala | 2906016029/WC/GIS/778376 | Imp of periya eri supply channel with sunkenpit 2022 23 at Melathangal | 9973 | 2906016000NRG23250820222217444 | Processed | | 31/08/2022 | TN2906016_250822FTO_771535 | 2217444 |