| 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. |
| 2906018WL086309 | TN-06-018-011-011/1028-A | 2 | malliga | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 19010 | 2906018000NRG23231120223708319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_231122APB_FTO_1187248 | 3708319 |
| 2906018WL0110862 | TN-06-018-011-011/1028-A | 2 | malliga | 2906018011/WC/GIS/813067 | Improvement of Malaikalvoy Supply Channel With Towards West Side Sunkan Pit at Kattukanallur 22-23 | 19010 | 2906018000NRG23150320234674017 | Processed | | 30/03/2023 | TN2906018_150323FTO_1649085 | 4674017 |