| 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. |
| 2906014WL092532 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/809824 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni -2022-2023 | 43816 | 2906014000NRG23161220224001581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_161222APB_FTO_1292435 | 4001581 |
| 2906014WL0111152 | TN-06-014-037-037/385-A | 1 | V.Karpagam | 2906014037/WC/GIS/809824 | Improvement Chiteri Supply Channel with Sunken Pit in Mummuni -2022-2023 | 43816 | 2906014000NRG23160320234690466 | Processed | | 31/03/2023 | TN2906014_160323FTO_1652698 | 4690466 |