| 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. |
| 2906018WL074847 | TN-06-018-016-016/374-A | 1 | Santha | 2906018016/WC/2904584714 | Providing Perculation Pond in Chinna Eri South Side at Maduraiperumattur | 16268 | 2906018000NRG23191020223166771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2906018_191022APB_FTO_1036916 | 3166771 |
| 2906018WL0081516 | TN-06-018-016-016/374-A | 1 | Santha | 2906018016/WC/2904584714 | Providing Perculation Pond in Chinna Eri South Side at Maduraiperumattur | 16268 | 2906018000NRG23071120223487150 | Processed | | 15/11/2022 | TN2906018_071122FTO_1119542 | 3487150 |