| 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. |
| 2906018WL103458 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/GIS/857981 | Improvement of Periya Eri Supply Channel With Towards North Side Sunkan Pit at Karippur Pts 22-23 | 23711 | 2906018000NRG23150220234309824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_150223APB_FTO_1551548 | 4309824 |
| 2906018WL0110861 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/GIS/857981 | Improvement of Periya Eri Supply Channel With Towards North Side Sunkan Pit at Karippur Pts 22-23 | 23711 | 2906018000NRG23150320234674004 | Processed | | 31/03/2023 | TN2906018_150323FTO_1649089 | 4674004 |