| 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. |
| 2906018WL083984 | TN-06-018-020-020/322-A | 1 | Santhi | 2906018020/WC/2904324005 | Renovation of Supply Channel 2 @ Mullipattu | 18005 | 2906018000NRG23151120223604308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2906018_151122APB_FTO_1155551 | 3604308 |
| 2906018WL0088160 | TN-06-018-020-020/322-A | 1 | Santhi | 2906018020/WC/2904324005 | Renovation of Supply Channel 2 @ Mullipattu | 18005 | 2906018000NRG23291120223800203 | Processed | | 07/12/2022 | TN2906018_291122FTO_1211988 | 3800203 |