| 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. |
| 2906018WL088798 | TN-06-018-008-008/896-A | 1 | Gowri | 2906018008/WC/2904584686 | Providing Perculation Pond in Periya Eri North Side at Devikapuram | 20040 | 2906018000NRG23021220223824376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_021222APB_FTO_1225167 | 3824376 |
| 2906018WL0109723 | TN-06-018-008-008/896-A | 1 | Gowri | 2906018008/WC/2904584686 | Providing Perculation Pond in Periya Eri North Side at Devikapuram | 20040 | 2906018000NRG23120320234589636 | Processed | | 30/03/2023 | TN2906018_140323FTO_1647098 | 4589636 |