| 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. |
| 2906014WL109208 | TN-06-014-004-004/634-A | 1 | Bharani | 2906014004/WC/GIS/809253 | Improvement periya eri Supply Channel with Sunken Pit in Amudur 2022-2023 | 51342 | 2906014000NRG23090320234564670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_090323APB_FTO_1635420 | 4564670 |
| 2906014WL0119740 | TN-06-014-004-004/634-A | 1 | Bharani | 2906014004/WC/GIS/809253 | Improvement periya eri Supply Channel with Sunken Pit in Amudur 2022-2023 | 51342 | 2906014000NRG23170420235208892 | Processed | | 15/05/2023 | TN2906014_170423FTO_65947 | 5208892 |