| 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. |
| 2906018WL085211 | TN-06-018-013-013/595-A | 1 | Yasodha | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 18713 | 2906018000NRG23211120223661172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_211122APB_FTO_1176287 | 3661172 |
| 2906018WL0113771 | TN-06-018-013-013/595-A | 1 | Yasodha | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 18713 | 2906018000NRG23230320234840256 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 4840256 |
| 2906018WL0120054 | TN-06-018-013-013/595-A | 1 | Yasodha | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 18713 | 2906018000NRG23250520235209944 | Processed | | 04/08/2023 | TN2906018_010823FTO_584472 | 5209944 |