| 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. |
| 2906016WL091281 | TN-06-016-011-011/90-A | 1 | Kumari | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 24630 | 2906016000NRG23101220223948559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906016_101222APB_FTO_1265166 | 3948559 |
| 2906016WL0109611 | TN-06-016-011-011/90-A | 1 | Kumari | 2906016011/WC/GIS/549047 | Improvement of Panthamagalam Supply Channel with Sunganpit @ Endal 2021-22 | 24630 | 2906016000NRG23110320234585571 | Processed | | 31/03/2023 | TN2906016_150323FTO_1651883 | 4585571 |