| 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. |
| 2906018WL064019 | TN-06-018-017-017/131-A | 1 | Kuppu | 2906018017/WC/2904727297 | Improvement of Periya Eri Supply Channel With South Side Sunkan Pit at Marusur (2020 - 2021) | 13471 | 2906018000NRG23170920222624025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_170922APB_FTO_883207 | 2624025 |
| 2906018WL0077998 | TN-06-018-017-017/131-A | 1 | Kuppu | 2906018017/WC/2904727297 | Improvement of Periya Eri Supply Channel With South Side Sunkan Pit at Marusur (2020 - 2021) | 13471 | 2906018000NRG23281020223314298 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097939 | 3314298 |