| 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. |
| 2906014WL079907 | 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 | 37541 | 2906014000NRG23031120223400702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2906014_031122APB_FTO_1100766 | 3400702 |
| 2906014WL0085352 | 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 | 37541 | 2906014000NRG23211120223667494 | Processed | | 09/12/2022 | TN2906014_211122FTO_1177956 | 3667494 |