| 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. |
| 2906018WL085169 | TN-06-018-028-028/238-A | 2 | Suganthi | 2906018028/WC/GIS/813092 | Improvement of Kodi Kalvoy Supply Channel With Sunken Pit Towards West Side at 5 Puthur 22 23 | 18570 | 2906018000NRG23201120223659013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_201122APB_FTO_1176083 | 3659013 |
| 2906018WL0110860 | TN-06-018-028-028/238-A | 2 | Suganthi | 2906018028/WC/GIS/813092 | Improvement of Kodi Kalvoy Supply Channel With Sunken Pit Towards West Side at 5 Puthur 22 23 | 18570 | 2906018000NRG23150320234673996 | Processed | | 30/03/2023 | TN2906018_150323FTO_1649103 | 4673996 |