| 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. |
| 2906014WL068626 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776596 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 22-23 | 31793 | 2906014000NRG23300920222856207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906014_300922APB_FTO_943252 | 2856207 |
| 2906014WL0076725 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776596 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 22-23 | 31793 | 2906014000NRG23261020223265992 | Processed | | 05/11/2022 | TN2906014_261022FTO_1060958 | 3265992 |