| 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. |
| 2906018WL096385 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/GIS/815211 | Imprvt of Andipalayam Eri Supply Channel Towards NorthSide With Sunken Pit at Andipalayam Pt-2022-23 | 22468 | 2906018000NRG23040120234163291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_040123APB_FTO_1389122 | 4163291 |
| 2906018WL0111003 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/GIS/815211 | Imprvt of Andipalayam Eri Supply Channel Towards NorthSide With Sunken Pit at Andipalayam Pt-2022-23 | 22468 | 2906018000NRG23150320234682208 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4682208 |