| 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. |
| 2906016WL035297 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/778282 | Impr of Kalavanchi Eri supply Channel with sunkenpit 2022 23 at Narayanamangalam | 7832 | 2906016000NRG23080720221309881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2906016_120722APB_FTO_527301 | 1309881 |
| 2906016WL0046598 | TN-06-016-038-038/114-A | 2 | Sandira | 2906016038/WC/GIS/778282 | Impr of Kalavanchi Eri supply Channel with sunkenpit 2022 23 at Narayanamangalam | 7832 | 2906016000NRG23040820221809056 | Processed | | 16/08/2022 | TN2906016_050822FTO_672545 | 1809056 |