| 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. |
| 2906018WL071197 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 15726 | 2906018000NRG23071020222992739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_071022APB_FTO_979631 | 2992739 |
| 2906018WL0078577 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 15726 | 2906018000NRG23311020223330492 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097934 | 3330492 |