| 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. |
| 2906016WL113323 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/910751 | Improvement of Periya eri Supply Channel with sunken pit SOUTH side at Anadhimangalam 2022-23 | 32649 | 2906016000NRG23210320234814902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906016_220323APB_FTO_1681701 | 4814902 |
| 2906016WL0119088 | TN-06-016-004-004/108-A | 1 | Rani | 2906016004/WC/GIS/910751 | Improvement of Periya eri Supply Channel with sunken pit SOUTH side at Anadhimangalam 2022-23 | 32649 | 2906016000NRG23080420235206514 | Processed | | 15/05/2023 | TN2906016_080423FTO_30380 | 5206514 |