| 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. |
| 2906014WL027121 | TN-06-014-059-059/14-A | 2 | S.MANOGARAN | 2906014059/WC/2904706597 | Renovation of periya eri north side distributary canal @ venmandai | 11366 | 2906014000NRG23230620220979208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2906014_230622APB_FTO_401362 | 979208 |
| 2906014WL0034750 | TN-06-014-059-059/14-A | 2 | S.MANOGARAN | 2906014059/WC/2904706597 | Renovation of periya eri north side distributary canal @ venmandai | 11366 | 2906014000NRG23080720221285541 | Processed | | 13/07/2022 | TN2906014_080722FTO_500859 | 1285541 |