| 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. |
| 2906018WL004442 | TN-06-018-028-028/656-A | 1 | Ellammal | 2906018028/WC/GIS/698736 | Imprvt of Kunjanthangal Eri Supply Channel With Sunkan Pit Towards East Side at 5 Puthur(2021 2022) | 1263 | 2906018000NRG23290420220120157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906018_290422APB_FTO_158708 | 120157 |
| 2906018WL0054523 | TN-06-018-028-028/656-A | 1 | Ellammal | 2906018028/WC/GIS/698736 | Imprvt of Kunjanthangal Eri Supply Channel With Sunkan Pit Towards East Side at 5 Puthur(2021 2022) | 1263 | 2906018000NRG23230820222196034 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189665 | 2196034 |