| 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. |
| 2906018WL085465 | TN-06-018-007-007/154-A | 1 | Vasantha | 2906018007/WC/2904324021 | Renovation of Supply Channel 2 @ Ayyampalayam | 18547 | 2906018000NRG23211120223674555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_211122APB_FTO_1179296 | 3674555 |
| 2906018WL0110991 | TN-06-018-007-007/154-A | 1 | Vasantha | 2906018007/WC/2904324021 | Renovation of Supply Channel 2 @ Ayyampalayam | 18547 | 2906018000NRG23150320234681860 | Processed | | 30/03/2023 | TN2906018_150323FTO_1651127 | 4681860 |