| 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. |
| 2906018WL071820 | TN-06-018-011-011/273-A | 1 | Krishnan | 2906018011/WC/GIS/812862 | Impt of Malaikalvoy SupplyChannel Vinayagapuram TowrdsEastSide With SunkanPit at Kattukanallur 22 23 | 15905 | 2906018000NRG23101020223023823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_101022APB_FTO_992414 | 3023823 |
| 2906018WL0077984 | TN-06-018-011-011/273-A | 1 | Krishnan | 2906018011/WC/GIS/812862 | Impt of Malaikalvoy SupplyChannel Vinayagapuram TowrdsEastSide With SunkanPit at Kattukanallur 22 23 | 15905 | 2906018000NRG23281020223314559 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097939 | 3314559 |