| 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. |
| 2906018WL015469 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698932 | Improv of Malaikalvoy Supply Channel Vinayagapuram Towrds East SideWith Sunkan Pit at Kattukanallur | 3394 | 2906018000NRG23290520220527622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2906018_290522APB_FTO_241802 | 527622 |
| 2906018WL0020076 | TN-06-018-011-010/1184-A | 1 | SUMATHI | 2906018011/WC/GIS/698932 | Improv of Malaikalvoy Supply Channel Vinayagapuram Towrds East SideWith Sunkan Pit at Kattukanallur | 3394 | 2906018000NRG23080620220704431 | Processed | | 29/06/2022 | TN2906018_220622FTO_393774 | 704431 |