| 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. |
| 2906018WL018871 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/2904727347 | Improvement of Sennanadal Vadupoondi Eri Supply Channel With West Side Sunkan Pit at Karipur 20 21 | 4040 | 2906018000NRG23060620220665818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2906018_060622APB_FTO_281774 | 665818 |
| 2906018WL0025645 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/2904727347 | Improvement of Sennanadal Vadupoondi Eri Supply Channel With West Side Sunkan Pit at Karipur 20 21 | 4040 | 2906018000NRG23200620220926569 | Processed | | 25/06/2022 | TN2906018_200622FTO_380480 | 926569 |