| 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. |
| 2906018WL037237 | TN-06-018-004-004/809-A | 1 | Chandara | 2906018004/WC/GIS/719056 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Araiyalam(2021 2022) | 7717 | 2906018000NRG23130720221386675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_130722APB_FTO_534533 | 1386675 |
| 2906018WL0054554 | TN-06-018-004-004/809-A | 1 | Chandara | 2906018004/WC/GIS/719056 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Araiyalam(2021 2022) | 7717 | 2906018000NRG23240820222196326 | Processed | | 31/08/2022 | TN2906018_240822FTO_765464 | 2196326 |