| 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. |
| 2906018WL077661 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/2904322808 | Renovation of Supply Channel @ Appanallur | 17263 | 2906018000NRG23271020223298338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906018_281022APB_FTO_1074479 | 3298338 |
| 2906018WL0083831 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/2904322808 | Renovation of Supply Channel @ Appanallur | 17263 | 2906018000NRG23151120223599911 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3599911 |