| 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. |
| 2906018WL080694 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/769465 | Imprvt of Vittanthangal Eri Supply Channel With Sunken Pit Towards South Side at Kolathur (2022 23) | 17637 | 2906018000NRG23051120223442682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2906018_051122APB_FTO_1107743 | 3442682 |
| 2906018WL0085741 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/769465 | Imprvt of Vittanthangal Eri Supply Channel With Sunken Pit Towards South Side at Kolathur (2022 23) | 17637 | 2906018000NRG23211120223688085 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189307 | 3688085 |