| 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. |
| 2906016WL061893 | TN-06-016-041-041/12-A | 2 | MANJULA | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 15195 | 2906016000NRG23130920222534803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_130922APB_FTO_861754 | 2534803 |
| 2906016WL0078276 | TN-06-016-041-041/12-A | 2 | MANJULA | 2906016041/WC/GIS/789359 | Improvement of Periya Eri Supply Channel with sunken pit at Peranambakkam 2022-23 | 15195 | 2906016000NRG23291020223320099 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247256 | 3320099 |