| 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. |
| 2906018WL117203 | TN-06-018-006-006/785-A | 1 | Padmavathi | 2906018006/WC/2904324022 | Renovation of Supply Channel 2 @ Agaram | 29358 | 2906018000NRG23310320235078182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906018_310323APB_FTO_1720094 | 5078182 |
| 2906018WL0120279 | TN-06-018-006-006/785-A | 1 | Padmavathi | 2906018006/WC/2904324022 | Renovation of Supply Channel 2 @ Agaram | 29358 | 2906018000NRG23240620235210642 | Processed | | 28/06/2023 | TN2906018_240623FTO_416788 | 5210642 |