| 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. |
| 2906016WL089589 | 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 | 23757 | 2906016000NRG23051220223869636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_051222APB_FTO_1237933 | 3869636 |
| 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 | 23757 | 2906016000NRG23200320234739389 | Processed | | 30/03/2023 | TN2906016_210323FTO_1675656 | 4739389 |