| 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. |
| 2906016WL091691 | TN-06-016-034-034/15-A | 3 | Valli | 2906016034/WC/GIS/789345 | Improvement of Mosavadi Supply Channel with sunken pit at Mosavadi 2022-23 | 24759 | 2906016000NRG23121220223971044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_131222APB_FTO_1276207 | 3971044 |
| 2906016WL0109630 | TN-06-016-034-034/15-A | 3 | Valli | 2906016034/WC/GIS/789345 | Improvement of Mosavadi Supply Channel with sunken pit at Mosavadi 2022-23 | 24759 | 2906016000NRG23110320234585757 | Rejected | Account closed | 06/04/2023 | TN2906016_150323FTO_1651883 | 4585757 |
| 2906016WL0119400 | TN-06-016-034-034/15-A | 3 | Valli | 2906016034/WC/GIS/789345 | Improvement of Mosavadi Supply Channel with sunken pit at Mosavadi 2022-23 | 24759 | 2906016000NRG23110420235207653 | Processed | | 15/05/2023 | TN2906016_130423FTO_52211 | 5207653 |