| 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. |
| 2906018WL024671 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/698825 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur(2021 2021) | 5446 | 2906018000NRG23170620220893314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2906018_170622APB_FTO_367939 | 893314 |
| 2906018WL0033572 | TN-06-018-013-013/251-a | 2 | lalitha | 2906018013/WC/GIS/698825 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur(2021 2021) | 5446 | 2906018000NRG23050720221245852 | Processed | | 08/07/2022 | TN2906018_050722FTO_486040 | 1245852 |