| 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. |
| 2906018WL089399 | TN-06-018-013-013/956-A | 1 | pavenumal | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 20237 | 2906018000NRG23041220223859324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_041222APB_FTO_1234709 | 3859324 |
| 2906018WL0111195 | TN-06-018-013-013/956-A | 1 | pavenumal | 2906018013/WC/2904324068 | Renovation of Supply Channel 2 @ Kolathur | 20237 | 2906018000NRG23160320234691696 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691696 |