| 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. |
| 2906014WL116724 | TN-06-014-011-011/770-A | 1 | Suganya | 2906014011/WC/GIS/911314 | Improvement Kilsathamangalam to elangadu eri supply channel with sunken pit elangadu 2022 2023 | 55824 | 2906014000NRG23310320235040630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906014_310323APB_FTO_1720205 | 5040630 |
| 2906014WL0120218 | TN-06-014-011-011/770-A | 1 | Suganya | 2906014011/WC/GIS/911314 | Improvement Kilsathamangalam to elangadu eri supply channel with sunken pit elangadu 2022 2023 | 55824 | 2906014000NRG23240620235210452 | Processed | | 28/06/2023 | TN2906014_240623FTO_415711 | 5210452 |