| 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. |
| 2906018WL088316 | TN-06-018-034-034/538-A | 1 | gothavari | 2906018034/WC/2904324023 | Renovation of Supply Channel 2 @ Thatchur | 19615 | 2906018000NRG23301120223807368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_301122APB_FTO_1218189 | 3807368 |
| 2906018WL0111004 | TN-06-018-034-034/538-A | 1 | gothavari | 2906018034/WC/2904324023 | Renovation of Supply Channel 2 @ Thatchur | 19615 | 2906018000NRG23150320234682341 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 4682341 |