| 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. |
| 2906014WL114049 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/354555 | Improvement of peria eri Supply Channel with Sunken Pit in Vengaram Avanavadi 2021-2022 | 35165 | 2906014000NRG22010420225004751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2906014_010422APB_FTO_876 | 5004751 |
| 2906014WL0116805 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/354555 | Improvement of peria eri Supply Channel with Sunken Pit in Vengaram Avanavadi 2021-2022 | 35165 | 2906014000NRG22190520225095933 | Processed | | 27/05/2022 | TN2906014_190522FTO_215281 | 5095933 |