| 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. |
| 2906018WL091382 | TN-06-018-013-013/97-A | 2 | Velliyammal | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 20845 | 2906018000NRG23111220223953710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_111222APB_FTO_1267158 | 3953710 |
| 2906018WL0111195 | TN-06-018-013-013/97-A | 2 | Velliyammal | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 20845 | 2906018000NRG23160320234691698 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691698 |