| 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. |
| 2906018WL090378 | TN-06-018-033-033/80-A | 4 | Uma | 2906018033/WC/2904324032 | Renovation of Supply Channel 2 @ Thacharampattu | 20568 | 2906018000NRG23081220223909831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2906018_081222APB_FTO_1251138 | 3909831 |
| 2906018WL0093977 | TN-06-018-033-033/80-A | 4 | Uma | 2906018033/WC/2904324032 | Renovation of Supply Channel 2 @ Thacharampattu | 20568 | 2906018000NRG23221220224076393 | Processed | | 01/02/2023 | TN2906018_221222FTO_1321585 | 4076393 |