| 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. |
| 2906018WL076541 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/GIS/769448 | Improvement of Periya Eri Supply Channel With Sunken Pit Towards North Side at Karipur (2022-2023) | 16734 | 2906018000NRG23221020223257428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906018_221022APB_FTO_1057694 | 3257428 |
| 2906018WL0083780 | TN-06-018-010-010/427-A | 2 | Babi | 2906018010/WC/GIS/769448 | Improvement of Periya Eri Supply Channel With Sunken Pit Towards North Side at Karipur (2022-2023) | 16734 | 2906018000NRG23151120223597077 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3597077 |