| 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. |
| 2906016WL074017 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/778305 | Imp of Ayal eri supply channel with sunkenpit 2022 23 at Ayalavadi | 18836 | 2906016000NRG23171020223129724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2906016_171022APB_FTO_1023325 | 3129724 |
| 2906016WL0078189 | TN-06-016-009-001/45-B | 1 | Kanchana | 2906016009/WC/GIS/778305 | Imp of Ayal eri supply channel with sunkenpit 2022 23 at Ayalavadi | 18836 | 2906016000NRG23291020223318588 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247260 | 3318588 |