| 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. |
| 2906018WL003682 | TN-06-018-016-016/374-A | 1 | Santha | 2906018016/WC/2904691266 | Impt of Murugananthal Eri Supply Channel Towrds EastSide With Sunkan Pit at Maduraiperumattu 2020-21 | 1378 | 2906018000NRG23270420220092822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_270422APB_FTO_139909 | 92822 |
| 2906018WL0054555 | TN-06-018-016-016/374-A | 1 | Santha | 2906018016/WC/2904691266 | Impt of Murugananthal Eri Supply Channel Towrds EastSide With Sunkan Pit at Maduraiperumattu 2020-21 | 1378 | 2906018000NRG23240820222196330 | Processed | | 31/08/2022 | TN2906018_240822FTO_765464 | 2196330 |