| 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. |
| 2906014WL085013 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/354477 | Improvement periya eri Supply Channel with Sunken Pit in Kilseeshamangalam Panchayat 21-22 | 39724 | 2906014000NRG23191120223647299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_201122APB_FTO_1175922 | 3647299 |
| 2906014WL0111093 | TN-06-014-025-025/119-B | 1 | G.Dhachiyani | 2906014025/WC/GIS/354477 | Improvement periya eri Supply Channel with Sunken Pit in Kilseeshamangalam Panchayat 21-22 | 39724 | 2906014000NRG23150320234685840 | Processed | | 31/03/2023 | TN2906014_150323FTO_1651823 | 4685840 |