| 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. |
| 2906018WL086312 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018002/WC/GIS/815211 | Imprvt of Andipalayam Eri Supply Channel Towards NorthSide With Sunken Pit at Andipalayam Pt-2022-23 | 18692 | 2906018000NRG23231120223708459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_231122APB_FTO_1187267 | 3708459 |
| 2906018WL0111003 | TN-06-018-002-002/138-A | 1 | Ammu | 2906018002/WC/GIS/815211 | Imprvt of Andipalayam Eri Supply Channel Towards NorthSide With Sunken Pit at Andipalayam Pt-2022-23 | 18692 | 2906018000NRG23150320234682221 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4682221 |