| 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. |
| 2906016WL096741 | TN-06-016-048-002/123-B | 1 | Sumathi | 2906016048/WC/GIS/778303 | Improvements of BG Odai supply channel with sunkenpit 2022 23 at Solavaram | 26852 | 2906016000NRG23060120234171761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_060123APB_FTO_1397258 | 4171761 |
| 2906016WL0112284 | TN-06-016-048-002/123-B | 1 | Sumathi | 2906016048/WC/GIS/778303 | Improvements of BG Odai supply channel with sunkenpit 2022 23 at Solavaram | 26852 | 2906016000NRG23200320234739393 | Processed | | 30/03/2023 | TN2906016_210323FTO_1675656 | 4739393 |