| 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. |
| 2906018WL078486 | TN-06-018-013-013/1030-A | 1 | VALARMATHI | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 17191 | 2906018000NRG23301020223327557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906018_301022APB_FTO_1083792 | 3327557 |
| 2906018WL0083782 | TN-06-018-013-013/1030-A | 1 | VALARMATHI | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 17191 | 2906018000NRG23151120223597092 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3597092 |