| 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. |
| 2906016WL050362 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/448553 | Improvements of Ettithangal Eri Supply Channel with Sunganpit 2021-2022@ Endal | 11349 | 2906016000NRG23130820221979918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906016_130822APB_FTO_719939 | 1979918 |
| 2906016WL0061902 | TN-06-016-011-011/214-a | 1 | manimegali | 2906016011/WC/GIS/448553 | Improvements of Ettithangal Eri Supply Channel with Sunganpit 2021-2022@ Endal | 11349 | 2906016000NRG23130920222535117 | Processed | | 14/10/2022 | TN2906016_130922FTO_861799 | 2535117 |