| 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. |
| 2906016WL087694 | TN-06-016-020-001/1-A | 2 | Anjalai | 2906016020/WC/GIS/789314 | Improvement of Kozipuliur periya Eri Supply Channel with sunken pit at Kozhipuliyur 2022-23 | 23268 | 2906016000NRG23271120223777497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_291122APB_FTO_1214786 | 3777497 |
| 2906016WL0109618 | TN-06-016-020-001/1-A | 2 | Anjalai | 2906016020/WC/GIS/789314 | Improvement of Kozipuliur periya Eri Supply Channel with sunken pit at Kozhipuliyur 2022-23 | 23268 | 2906016000NRG23110320234585601 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585601 |