| 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. |
| 2906016WL058095 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/778332 | Imp of Imapuram supply channel with sunkenpit 2022 23 at Imapuram | 13265 | 2906016000NRG23010920222360792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906016_010922APB_FTO_810927 | 2360792 |
| 2906016WL0078196 | TN-06-016-014-014/203-A | 2 | Saroja | 2906016014/WC/GIS/778332 | Imp of Imapuram supply channel with sunkenpit 2022 23 at Imapuram | 13265 | 2906016000NRG23291020223318637 | Processed | | 06/02/2023 | TN2906016_071222FTO_1247256 | 3318637 |