| 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. |
| 2906016WL079860 | TN-06-016-053-053/60-A | 2 | Ilamathi | 2906016053/WC/2904672694 | Providing Cement Concrete Check dam to Periya Eri Supply Channel 20-21 @ Vayalour Panchayat | 20715 | 2906016000NRG23031120223398963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2906016_031122APB_FTO_1098615 | 3398963 |
| 2906016WL0086375 | TN-06-016-053-053/60-A | 2 | Ilamathi | 2906016053/WC/2904672694 | Providing Cement Concrete Check dam to Periya Eri Supply Channel 20-21 @ Vayalour Panchayat | 20715 | 2906016000NRG23231120223710626 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247318 | 3710626 |