| 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. |
| 2906014WL098654 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809784 | Improvement Chiteri Supply Channel with Sunken Pit in Badhur -2022-2023 | 46382 | 2906014000NRG23180120234213213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_180123APB_FTO_1457219 | 4213213 |
| 2906014WL0111385 | TN-06-014-008-005/1125-A | 1 | Adilakshmi | 2906014008/WC/GIS/809784 | Improvement Chiteri Supply Channel with Sunken Pit in Badhur -2022-2023 | 46382 | 2906014000NRG23160320234697893 | Processed | | 31/03/2023 | TN2906014_160323FTO_1654898 | 4697893 |