| 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. |
| 2906018WL066749 | TN-06-018-028-028/238-A | 2 | Suganthi | 2906018028/WC/2904322812 | Renovation of Supply Channel @ 5Puthur | 14099 | 2906018000NRG23240920222762320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906018_240922APB_FTO_918864 | 2762320 |
| 2906018WL0076882 | TN-06-018-028-028/238-A | 2 | Suganthi | 2906018028/WC/2904322812 | Renovation of Supply Channel @ 5Puthur | 14099 | 2906018000NRG23261020223273490 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3273490 |