| 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. |
| 2906018WL104816 | TN-06-018-011-011/624-A | 1 | Malika | 2906018011/WC/GIS/857986 | Imprment of Periya Eri Supply Channel With Towards South Side Sunkan Pit at Kattukanallur Pts 22 23 | 24277 | 2906018000NRG23210220234365750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_210223APB_FTO_1577647 | 4365750 |
| 2906018WL0110862 | TN-06-018-011-011/624-A | 1 | Malika | 2906018011/WC/GIS/857986 | Imprment of Periya Eri Supply Channel With Towards South Side Sunkan Pit at Kattukanallur Pts 22 23 | 24277 | 2906018000NRG23150320234674047 | Processed | | 30/03/2023 | TN2906018_150323FTO_1649085 | 4674047 |