| 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. |
| 2906014WL104162 | TN-06-014-011-011/571-A | 3 | KANCHANA | 2906014011/WC/GIS/809788 | Improvement Elangadu Eri Supply Channel with Sunken Pit at Elangadu -2022-2023 | 48930 | 2906014000NRG23170220234340383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_170223APB_FTO_1563419 | 4340383 |
| 2906014WL0111090 | TN-06-014-011-011/571-A | 3 | KANCHANA | 2906014011/WC/GIS/809788 | Improvement Elangadu Eri Supply Channel with Sunken Pit at Elangadu -2022-2023 | 48930 | 2906014000NRG23150320234685821 | Processed | | 30/03/2023 | TN2906014_150323FTO_1651823 | 4685821 |