| 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. |
| 2906014WL114227 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/681254 | Improvement Chiteri South Side Supply Channel with Sunken Pit in Kilseeshamangalam 2021 -2022 | 53395 | 2906014000NRG23240320234868513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906014_240323APB_FTO_1688876 | 4868513 |
| 2906014WL0119085 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/681254 | Improvement Chiteri South Side Supply Channel with Sunken Pit in Kilseeshamangalam 2021 -2022 | 53395 | 2906014000NRG23080420235206510 | Processed | | 15/05/2023 | TN2906014_080423FTO_30301 | 5206510 |