| 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. |
| 2906018WL051534 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/769463 | Improvement of Kolathur Eri Supply Channel With Sunken Pit Towards North Side at Kolathur(2022-2023) | 10531 | 2906018000NRG23160820222053962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_160822APB_FTO_726479 | 2053962 |
| 2906018WL0062294 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/769463 | Improvement of Kolathur Eri Supply Channel With Sunken Pit Towards North Side at Kolathur(2022-2023) | 10531 | 2906018000NRG23130920222554136 | Processed | | 14/10/2022 | TN2906018_130922FTO_863838 | 2554136 |