| 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. |
| 2906017WL112091 | TN-06-017-029-029/1424-A | 1 | VIJAYA | 2906017029/WC/GIS/793671 | Improvements of Mamanduran eri supply channel with sunken pond (east) in S.V.Nagaram Pt 2022-2023 | 30849 | 2906017000NRG23180320234726712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906017_200323APB_FTO_1673184 | 4726712 |
| 2906017WL0119121 | TN-06-017-029-029/1424-A | 1 | VIJAYA | 2906017029/WC/GIS/793671 | Improvements of Mamanduran eri supply channel with sunken pond (east) in S.V.Nagaram Pt 2022-2023 | 30849 | 2906017000NRG23080420235206620 | Processed | | 15/05/2023 | TN2906017_100423FTO_36808 | 5206620 |