| 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. |
| 2906018WL047880 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/GIS/788035 | Improvement of Periya Eri Supply Channel WithTowards North Side Sunkan Pit atAppanallur 2022-23 | 9813 | 2906018000NRG23080820221872284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_080822APB_FTO_690741 | 1872284 |
| 2906018WL0063049 | TN-06-018-003-003/1101-A | 1 | Bakiyam | 2906018003/WC/GIS/788035 | Improvement of Periya Eri Supply Channel WithTowards North Side Sunkan Pit atAppanallur 2022-23 | 9813 | 2906018000NRG23140920222579204 | Processed | | 14/10/2022 | TN2906018_190922FTO_896020 | 2579204 |