| 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. |
| 2906018WL001286 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/2904727342 | Improvement of Chinna Eri Supply Channel With NorthSide Sunkan Pit at Karipur (2020 - 2021) | 565 | 2906018000NRG23160420220034966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_160422APB_FTO_85181 | 34966 |
| 2906018WL0054524 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/2904727342 | Improvement of Chinna Eri Supply Channel With NorthSide Sunkan Pit at Karipur (2020 - 2021) | 565 | 2906018000NRG23230820222196035 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189654 | 2196035 |