| 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. |
| 2906018WL085210 | TN-06-018-013-013/1028-A | 1 | PONNIYAMMAL | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18605 | 2906018000NRG23211120223661057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_211122APB_FTO_1176285 | 3661057 |
| 2906018WL0111195 | TN-06-018-013-013/1028-A | 1 | PONNIYAMMAL | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18605 | 2906018000NRG23160320234691664 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691664 |