| 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. |
| 2906018WL049167 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/GIS/788645 | Improvement of Periya Eri Supply Channel With Sunkan Pit Towards East Side at Alagusenai Pt 2022 23 | 10019 | 2906018000NRG23100820221927843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_100822APB_FTO_707236 | 1927843 |
| 2906018WL0061814 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/GIS/788645 | Improvement of Periya Eri Supply Channel With Sunkan Pit Towards East Side at Alagusenai Pt 2022 23 | 10019 | 2906018000NRG23120920222531175 | Processed | | 14/10/2022 | TN2906018_130922FTO_862134 | 2531175 |