| 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. |
| 2906018WL092455 | TN-06-018-033-033/80-A | 4 | Uma | 2906018033/WC/2904727249 | Improvement of Eri Supply Channel With South Side Sunkan Pit at Thatcharampattu (2020 - 2021) | 21247 | 2906018000NRG23161220223997988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_171222APB_FTO_1295057 | 3997988 |
| 2906018WL0109775 | TN-06-018-033-033/80-A | 4 | Uma | 2906018033/WC/2904727249 | Improvement of Eri Supply Channel With South Side Sunkan Pit at Thatcharampattu (2020 - 2021) | 21247 | 2906018000NRG23130320234592259 | Processed | | 31/03/2023 | TN2906018_150323FTO_1651115 | 4592259 |