| 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. |
| 2906018WL110584 | TN-06-018-013-013/614-a | 2 | Chandira | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 26398 | 2906018000NRG23140320234655562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_150323APB_FTO_1649004 | 4655562 |
| 2906018WL0119211 | TN-06-018-013-013/614-a | 2 | Chandira | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 26398 | 2906018000NRG23100420235206984 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 5206984 |
| 2906018WL0120073 | TN-06-018-013-013/614-a | 2 | Chandira | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 26398 | 2906018000NRG23250520235210034 | Rejected | No Such Account | 07/08/2023 | TN2906018_010823FTO_584472 | 5210034 |
| 2906018WL0120686 | TN-06-018-013-013/614-a | 2 | Chandira | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 26398 | 2906018000NRG23090820235211827 | Processed | | 14/11/2023 | TN2906018_110823FTO_632434 | 5211827 |