| 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. |
| 2906018WL087672 | TN-06-018-013-013/426-A | 3 | jaya | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 19327 | 2906018000NRG23261120223775896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_261122APB_FTO_1204162 | 3775896 |
| 2906018WL0111195 | TN-06-018-013-013/426-A | 3 | jaya | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 19327 | 2906018000NRG23160320234691676 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691676 |