| 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. |
| 2906018WL094646 | TN-06-018-034-034/814-a | 2 | nadasan | 2906018034/WC/GIS/860005 | Imprv of Konavatta Eri Supply Channel With Towards South West Side Sunkan Pit at Thatchur 22 23 | 22005 | 2906018000NRG23241220224106579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_241222APB_FTO_1335907 | 4106579 |
| 2906018WL0111004 | TN-06-018-034-034/814-a | 2 | nadasan | 2906018034/WC/GIS/860005 | Imprv of Konavatta Eri Supply Channel With Towards South West Side Sunkan Pit at Thatchur 22 23 | 22005 | 2906018000NRG23150320234682345 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4682345 |