| 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. |
| 2906014WL072558 | TN-06-014-015-015/66-A | 1 | M.Devaki | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 33610 | 2906014000NRG23131020223049628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2906014_131022APB_FTO_1000303 | 3049628 |
| 2906014WL0078105 | TN-06-014-015-015/66-A | 1 | M.Devaki | 2906014015/WC/GIS/776477 | Improvement Periya eri South Side Supply Channel with Sunken Pit @ Karanai 2022 2023 | 33610 | 2906014000NRG23291020223316394 | Processed | | 05/11/2022 | TN2906014_291022FTO_1076839 | 3316394 |