| 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. |
| 2906014WL016923 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/681422 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 2021-2022 | 7631 | 2906014000NRG23020620220583646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2906014_020622APB_FTO_259734 | 583646 |
| 2906014WL0023275 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/681422 | Improvement of Palaiyathu Eri Supply Channel with Sunken Pit in Vengaram - Avanavady 2021-2022 | 7631 | 2906014000NRG23150620220834407 | Processed | | 18/06/2022 | TN2906014_150622FTO_348108 | 834407 |