| 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. |
| 2906018WL116559 | TN-06-018-015-015/144-A | 1 | Dharani | 2906018015/WC/GIS/905533 | Impt of Melthangal Eri Supply Channel With Towards North East Side Sunken Pit at Kunnathur-2022-2023 | 28071 | 2906018000NRG23300320235028654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2906018_300323APB_FTO_1714614 | 5028654 |
| 2906018WL0120291 | TN-06-018-015-015/144-A | 1 | Dharani | 2906018015/WC/GIS/905533 | Impt of Melthangal Eri Supply Channel With Towards North East Side Sunken Pit at Kunnathur-2022-2023 | 28071 | 2906018000NRG23240620235210680 | Processed | | 28/06/2023 | TN2906018_240623FTO_416788 | 5210680 |