| 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. |
| 2906018WL108899 | TN-06-018-012-012/695-A | 1 | Kalaivani | 2906018012/WC/GIS/905529 | Impt of Kurumanthangal Eri Supply Channel Towards South West Side With Sunken Pit Kilnagar-2022-23 | 25694 | 2906018000NRG23070320234549154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2906018_070323APB_FTO_1629231 | 4549154 |
| 2906018WL0119616 | TN-06-018-012-012/695-A | 1 | Kalaivani | 2906018012/WC/GIS/905529 | Impt of Kurumanthangal Eri Supply Channel Towards South West Side With Sunken Pit Kilnagar-2022-23 | 25694 | 2906018000NRG23150420235208495 | Processed | | 15/05/2023 | TN2906018_150423FTO_59552 | 5208495 |