| 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. |
| 2906018WL020913 | TN-06-018-011-015/1378-A | 1 | Vimala | 2906018011/WC/GIS/762863 | Improvement of Senkulam Kolvoy Towards North Side With Sunkan Pit at Kattukanallur (2021 2022) | 5053 | 2906018000NRG23090620220735104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2906018_090622APB_FTO_311153 | 735104 |
| 2906018WL0026305 | TN-06-018-011-015/1378-A | 1 | Vimala | 2906018011/WC/GIS/762863 | Improvement of Senkulam Kolvoy Towards North Side With Sunkan Pit at Kattukanallur (2021 2022) | 5053 | 2906018000NRG23210620220952890 | Processed | | 29/06/2022 | TN2906018_220622FTO_393774 | 952890 |