| 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. |
| 2906018WL092087 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018030/WC/2904322839 | Renovation of Supply Channel @ Andipalayam | 20892 | 2906018000NRG23141220223984297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_141222APB_FTO_1283330 | 3984297 |
| 2906018WL0111003 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018030/WC/2904322839 | Renovation of Supply Channel @ Andipalayam | 20892 | 2906018000NRG23150320234682213 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4682213 |