| 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. |
| 2906018WL010323 | TN-06-018-021-021/11-A | 1 | Etiyammal | 2906018021/WC/2904705330 | Improvement of Gurukulathangal Eri Supply Channel With West Side Sunkan Pit at Murugamangalam 20 21 | 2510 | 2906018000NRG23160520220322669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906018_160522APB_FTO_209163 | 322669 |
| 2906018WL0017443 | TN-06-018-021-021/11-A | 1 | Etiyammal | 2906018021/WC/2904705330 | Improvement of Gurukulathangal Eri Supply Channel With West Side Sunkan Pit at Murugamangalam 20 21 | 2510 | 2906018000NRG23030620220603589 | Processed | | 29/06/2022 | TN2906018_220622FTO_393795 | 603589 |