| 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. |
| 2906018WL048481 | TN-06-018-021-021/341-a | 1 | Kanchana | 2906018021/WC/2904727224 | Imprv of Moongilthangal Eri Supply Channel North Side Sunkan Pit at Murugamangalam (2020 - 2021) | 9763 | 2906018000NRG23080820221903247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_080822APB_FTO_697131 | 1903247 |
| 2906018WL0062279 | TN-06-018-021-021/341-a | 1 | Kanchana | 2906018021/WC/2904727224 | Imprv of Moongilthangal Eri Supply Channel North Side Sunkan Pit at Murugamangalam (2020 - 2021) | 9763 | 2906018000NRG23130920222553548 | Processed | | 14/10/2022 | TN2906018_130922FTO_863758 | 2553548 |