| 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. |
| 2906018WL012316 | TN-06-018-011-011/1028-A | 2 | malliga | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 2903 | 2906018000NRG23220520220398645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906018_220522APB_FTO_223345 | 398645 |
| 2906018WL0028872 | TN-06-018-011-011/1028-A | 2 | malliga | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 2903 | 2906018000NRG23270620221056143 | Processed | | 01/07/2022 | TN2906018_270622FTO_427372 | 1056143 |