| 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. |
| 2906018WL111114 | TN-06-018-034-034/640-A | 1 | Chitra | 2906018034/WC/GIS/909204 | Improvement of Konavatta Eri Supply Channel Towards North East side With SunkanPit at Thatchur 22 23 | 26666 | 2906018000NRG23150320234687401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_150323APB_FTO_1651936 | 4687401 |
| 2906018WL0119318 | TN-06-018-034-034/640-A | 1 | Chitra | 2906018034/WC/GIS/909204 | Improvement of Konavatta Eri Supply Channel Towards North East side With SunkanPit at Thatchur 22 23 | 26666 | 2906018000NRG23110420235207376 | Processed | | 15/05/2023 | TN2906018_110423FTO_42398 | 5207376 |