| 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. |
| 2906018WL115683 | TN-06-018-010-010/94-A | 1 | Puvaneshwari | 2906018010/WC/GIS/908375 | Improvement of Alavery Supply Channel With Towards South West Side Sunkan Pit at Karipur 22 23 | 28283 | 2906018000NRG23280320234973044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_280323APB_FTO_1704347 | 4973044 |
| 2906018WL0119175 | TN-06-018-010-010/94-A | 1 | Puvaneshwari | 2906018010/WC/GIS/908375 | Improvement of Alavery Supply Channel With Towards South West Side Sunkan Pit at Karipur 22 23 | 28283 | 2906018000NRG23090420235206790 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 5206790 |