| 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. |
| 2906018WL092500 | TN-06-018-037-002/1118-A | 1 | Kavitha | 2906018037/WC/GIS/857831 | Impt of Sriram Eri Supply Channel With Towards North Side Sunkan Pit at Vinnmangalam 2022 23 | 21058 | 2906018000NRG23161220223999981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_161222APB_FTO_1290466 | 3999981 |
| 2906018WL0109690 | TN-06-018-037-002/1118-A | 1 | Kavitha | 2906018037/WC/GIS/857831 | Impt of Sriram Eri Supply Channel With Towards North Side Sunkan Pit at Vinnmangalam 2022 23 | 21058 | 2906018000NRG23110320234587723 | Processed | | 31/03/2023 | TN2906018_110323FTO_1643679 | 4587723 |