| 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. |
| 2906018WL000583 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 189 | 2906018000NRG23090420220017251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2906018_090422APB_FTO_54668 | 17251 |
| 2906018WL0010569 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 189 | 2906018000NRG23170520220330181 | Processed | | 29/06/2022 | TN2906018_220622FTO_393795 | 330181 |