| 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. |
| 2906014WL077997 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776598 | Improvement of Avanadavi eri Supply Channel with Sunken Pit in Vengaram Avanavadi 22-23 | 35975 | 2906014000NRG23281020223314255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906014_291022APB_FTO_1077974 | 3314255 |
| 2906014WL0085642 | TN-06-014-057-057/366-A | 1 | Revathy | 2906014057/WC/GIS/776598 | Improvement of Avanadavi eri Supply Channel with Sunken Pit in Vengaram Avanavadi 22-23 | 35975 | 2906014000NRG23211120223684023 | Processed | | 09/12/2022 | TN2906014_211122FTO_1180535 | 3684023 |