| 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. |
| 2906018WL003182 | TN-06-018-034-034/626-a | 2 | aruna | 2906018034/WC/GIS/698966 | Imprvt of Ilupapadi Madhagu Supply Channel With Towards West Side Sunkan Pit at Thatchur (2021 22) | 811 | 2906018000NRG23230420220084315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_230422APB_FTO_118224 | 84315 |
| 2906018WL0054638 | TN-06-018-034-034/626-a | 2 | aruna | 2906018034/WC/GIS/698966 | Imprvt of Ilupapadi Madhagu Supply Channel With Towards West Side Sunkan Pit at Thatchur (2021 22) | 811 | 2906018000NRG23240820222196659 | Processed | | 31/08/2022 | TN2906018_240822FTO_766437 | 2196659 |