| 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. |
| 2906018WL048270 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 9866 | 2906018000NRG23080820221892633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_080822APB_FTO_695472 | 1892633 |
| 2906018WL0062270 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 9866 | 2906018000NRG23130920222553519 | Processed | | 14/10/2022 | TN2906018_130922FTO_863758 | 2553519 |