| 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. |
| 2906018WL093829 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23211220224070036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_221222APB_FTO_1319801 | 4070036 |
| 2906018WL0109688 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23110320234587716 | Rejected | Account closed | 06/04/2023 | TN2906018_110323FTO_1643679 | 4587716 |
| 2906018WL0119179 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23090420235206825 | Rejected | Account closed | 20/05/2023 | TN2906018_090423FTO_33450 | 5206825 |
| 2906018WL0120039 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23240520235209888 | Rejected | Account closed | 22/06/2023 | TN2906018_240523FTO_248885 | 5209888 |
| 2906018WL0120343 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23240620235210820 | Rejected | Account closed | 12/07/2023 | TN2906018_240623FTO_418480 | 5210820 |
| 2906018WL0120593 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23170720235211446 | Rejected | Account closed | 28/07/2023 | TN2906018_170723FTO_512405 | 5211446 |
| 2906018WL0120629 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23020820235211581 | Rejected | Account closed | 18/08/2023 | TN2906018_020823FTO_587085 | 5211581 |
| 2906018WL0120714 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23190820235211940 | Rejected | Account closed | 22/11/2023 | TN2906018_190823FTO_677891 | 5211940 |
| 2906018WL0120744 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23271120235212064 | Rejected | Account closed | 07/02/2024 | TN2906018_271123FTO_1115388 | 5212064 |
| 2906018WL0120822 | TN-06-018-022-022/363-A | 1 | Suresh | 2906018022/WC/2904324000 | Renovation of Supply Channel 2 @ Nadukkuppam | 22052 | 2906018000NRG23130220245212348 | Yet to be process | | | | 5212348 |