| 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. |
| 2906018WL054842 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 11157 | 2906018000NRG23240820222200158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_240822APB_FTO_768426 | 2200158 |
| 2906018WL0062270 | TN-06-018-002-002/121-A | 2 | Jagatha | 2906018002/WC/2904678685 | Improvement of Andipalayam Eri Supply Channel Towards North Side With Sunkan Pit Andipalayam 20-21 | 11157 | 2906018000NRG23130920222553517 | Processed | | 14/10/2022 | TN2906018_130922FTO_863758 | 2553517 |