| 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. |
| 2906014WL113907 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809787 | Improvement Eipakkam eri West Supply Channel with Sunken Pit in Badhur -2022-2023 | 54640 | 2906014000NRG23230320234849037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906014_250323APB_FTO_1695863 | 4849037 |
| 2906014WL0119780 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809787 | Improvement Eipakkam eri West Supply Channel with Sunken Pit in Badhur -2022-2023 | 54640 | 2906014000NRG23170420235209003 | Processed | | 15/05/2023 | TN2906014_170423FTO_67009 | 5209003 |