| 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. |
| 2906014WL084557 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/809263 | Improvement Karanai to kilkovalaivedu S/C with Sunken Pit @ Karanai 2022 23 | 39557 | 2906014000NRG23181120223619978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906014_191122APB_FTO_1168317 | 3619978 |
| 2906014WL0109785 | TN-06-014-015-015/122-A | 2 | R.Valli | 2906014015/WC/GIS/809263 | Improvement Karanai to kilkovalaivedu S/C with Sunken Pit @ Karanai 2022 23 | 39557 | 2906014000NRG23130320234592791 | Processed | | 31/03/2023 | TN2906014_130323FTO_1644877 | 4592791 |