| 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. |
| 2906018WL012348 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698932 | Improv of Malaikalvoy Supply Channel Vinayagapuram Towrds East SideWith Sunkan Pit at Kattukanallur | 2895 | 2906018000NRG23220520220400428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906018_220522APB_FTO_223624 | 400428 |
| 2906018WL0028872 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698932 | Improv of Malaikalvoy Supply Channel Vinayagapuram Towrds East SideWith Sunkan Pit at Kattukanallur | 2895 | 2906018000NRG23270620221056142 | Processed | | 01/07/2022 | TN2906018_270622FTO_427372 | 1056142 |