| 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. |
| 2906016WL088085 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/789291 | Improvement of South Odai Supply Channel with sunken pit at Imapuram 2022-23 | 23395 | 2906016000NRG23281120223796247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_281122APB_FTO_1210867 | 3796247 |
| 2906016WL0112285 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/789291 | Improvement of South Odai Supply Channel with sunken pit at Imapuram 2022-23 | 23395 | 2906016000NRG23200320234739402 | Processed | | 30/03/2023 | TN2906016_210323FTO_1675656 | 4739402 |