| 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. |
| 2906018WL077229 | TN-06-018-004-004/599-A | 1 | Sivaprakasam | 2906018004/WC/2904322817 | Renovation of Supply Channel @ Araiyalam | 16644 | 2906018000NRG23261020223281523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2906018_261022APB_FTO_1066584 | 3281523 |
| 2906018WL0083795 | TN-06-018-004-004/599-A | 1 | Sivaprakasam | 2906018004/WC/2904322817 | Renovation of Supply Channel @ Araiyalam | 16644 | 2906018000NRG23151120223597772 | Processed | | 21/11/2022 | TN2906018_151122FTO_1152314 | 3597772 |