| 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. |
| 2906018WL107603 | TN-06-018-003-003/688-A | 1 | Kanchana | 2906018003/WC/GIS/860318 | Improvement of Chinna Eri Supply Channel Towards Phase-I Side With Sunkan Pit at Appanallur 22-23 | 25130 | 2906018000NRG23030320234482967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_030323APB_FTO_1615620 | 4482967 |
| 2906018WL0119337 | TN-06-018-003-003/688-A | 1 | Kanchana | 2906018003/WC/GIS/860318 | Improvement of Chinna Eri Supply Channel Towards Phase-I Side With Sunkan Pit at Appanallur 22-23 | 25130 | 2906018000NRG23110420235207438 | Processed | | 15/05/2023 | TN2906018_110423FTO_42398 | 5207438 |