| 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. |
| 2906018WL060927 | TN-06-018-020-020/322-A | 1 | Santhi | 2906018020/WC/GIS/812575 | Imp of Thirumalarayapuram Eri supply channel with towards East side Sunkan pit at Mullipattu Pt 2022 | 12786 | 2906018000NRG23080920222489060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_090922APB_FTO_848180 | 2489060 |
| 2906018WL0078109 | TN-06-018-020-020/322-A | 1 | Santhi | 2906018020/WC/GIS/812575 | Imp of Thirumalarayapuram Eri supply channel with towards East side Sunkan pit at Mullipattu Pt 2022 | 12786 | 2906018000NRG23291020223316404 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097934 | 3316404 |