| 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. |
| 2906018WL086536 | TN-06-018-007-007/16-A | 1 | Vennila | 2906018007/WC/2904324021 | Renovation of Supply Channel 2 @ Ayyampalayam | 19585 | 2906018000NRG23241120223713873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_241122APB_FTO_1189832 | 3713873 |
| 2906018WL0110991 | TN-06-018-007-007/16-A | 1 | Vennila | 2906018007/WC/2904324021 | Renovation of Supply Channel 2 @ Ayyampalayam | 19585 | 2906018000NRG23150320234681861 | Processed | | 30/03/2023 | TN2906018_150323FTO_1651127 | 4681861 |