| 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. |
| 2906018WL108900 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/GIS/769421 | Imprvt of Andipalayam Eri Supply Channel Towards South Side With Sunken Pit at Andipalayam(2022 23) | 25721 | 2906018000NRG23070320234549183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906018_070323APB_FTO_1629233 | 4549183 |
| 2906018WL0119615 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/GIS/769421 | Imprvt of Andipalayam Eri Supply Channel Towards South Side With Sunken Pit at Andipalayam(2022 23) | 25721 | 2906018000NRG23150420235208492 | Processed | | 15/05/2023 | TN2906018_150423FTO_59552 | 5208492 |