| 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. |
| 2906014WL068374 | TN-06-014-058-058/621-A | 1 | M. Shama | 2906014058/WC/GIS/809851 | Improvement Vengundram eri to Mummuni Supply Channel with Sunken Pit in Venkunram 2022-2023 | 31604 | 2906014000NRG23290920222840138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906014_290922APB_FTO_939077 | 2840138 |
| 2906014WL0077049 | TN-06-014-058-058/621-A | 1 | M. Shama | 2906014058/WC/GIS/809851 | Improvement Vengundram eri to Mummuni Supply Channel with Sunken Pit in Venkunram 2022-2023 | 31604 | 2906014000NRG23261020223277893 | Processed | | 05/11/2022 | TN2906014_261022FTO_1064351 | 3277893 |