| 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. |
| 2906018WL115703 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 28349 | 2906018000NRG23280320234974713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_280323APB_FTO_1704542 | 4974713 |
| 2906018WL0119211 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 28349 | 2906018000NRG23100420235206982 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 5206982 |