| 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. |
| 2906018WL012335 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/698847 | Improvement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur(2021 22) | 2921 | 2906018000NRG23220520220399411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906018_220522APB_FTO_223481 | 399411 |
| 2906018WL0028871 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/698847 | Improvement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur(2021 22) | 2921 | 2906018000NRG23270620221056141 | Processed | | 01/07/2022 | TN2906018_270622FTO_427372 | 1056141 |