| 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. |
| 2906014WL040077 | TN-06-014-015-015/98-A | 3 | A.Maari | 2906014015/WC/GIS/680979 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2021 22 | 17472 | 2906014000NRG23200720221515638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2906014_210722APB_FTO_573882 | 1515638 |
| 2906014WL0046395 | TN-06-014-015-015/98-A | 3 | A.Maari | 2906014015/WC/GIS/680979 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2021 22 | 17472 | 2906014000NRG23040820221800887 | Processed | | 12/08/2022 | TN2906014_040822FTO_665724 | 1800887 |