| 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. |
| 2906018WL060635 | TN-06-018-004-004/809-A | 1 | Chandara | 2906018004/WC/GIS/719056 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Araiyalam(2021 2022) | 12552 | 2906018000NRG23070920222477297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_070922APB_FTO_840740 | 2477297 |
| 2906018WL0078048 | TN-06-018-004-004/809-A | 1 | Chandara | 2906018004/WC/GIS/719056 | Improvement of Periya Eri Supply Channel Towards South Side With Sunkan Pit at Araiyalam(2021 2022) | 12552 | 2906018000NRG23281020223314889 | Processed | | 05/11/2022 | TN2906018_281022FTO_1076476 | 3314889 |