| 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. |
| 2906018WL074633 | TN-06-018-034-034/626-a | 2 | aruna | 2906018034/WC/2904322837 | Renovation of Supply Channel @ Thatchur | 16379 | 2906018000NRG23181020223161392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2906018_181022APB_FTO_1033116 | 3161392 |
| 2906018WL0081668 | TN-06-018-034-034/626-a | 2 | aruna | 2906018034/WC/2904322837 | Renovation of Supply Channel @ Thatchur | 16379 | 2906018000NRG23081120223493643 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3493643 |