| 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. |
| 2906018WL114107 | TN-06-018-036-036/1053-A | 1 | Unnamalai | 2906018036/WC/GIS/905501 | Impt of Periya Eri Supply Channel Towards East South Side With Sunkan Pit at Vannakulam 2022 23 | 27872 | 2906018000NRG23240320234860647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_240323APB_FTO_1689645 | 4860647 |
| 2906018WL0119355 | TN-06-018-036-036/1053-A | 1 | Unnamalai | 2906018036/WC/GIS/905501 | Impt of Periya Eri Supply Channel Towards East South Side With Sunkan Pit at Vannakulam 2022 23 | 27872 | 2906018000NRG23110420235207484 | Processed | | 15/05/2023 | TN2906018_110423FTO_42683 | 5207484 |