| 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. |
| 2906018WL115702 | TN-06-018-013-013/36-A | 2 | Sathiya | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 28311 | 2906018000NRG23280320234974608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_280323APB_FTO_1704533 | 4974608 |
| 2906018WL0119211 | TN-06-018-013-013/36-A | 2 | Sathiya | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 28311 | 2906018000NRG23100420235206980 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 5206980 |