| 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. |
| 2906018WL093876 | TN-06-018-036-036/1053-A | 1 | Unnamalai | 2906018036/WC/GIS/812150 | Imp of Periya Eri Supply channel with towards Noth side Sunkan pit at Vannankulam Pt | 21773 | 2906018000NRG23221220224072909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_231222APB_FTO_1324953 | 4072909 |
| 2906018WL0109779 | TN-06-018-036-036/1053-A | 1 | Unnamalai | 2906018036/WC/GIS/812150 | Imp of Periya Eri Supply channel with towards Noth side Sunkan pit at Vannankulam Pt | 21773 | 2906018000NRG23130320234592389 | Rejected | Account closed | 06/04/2023 | TN2906018_150323FTO_1651122 | 4592389 |
| 2906018WL0119355 | TN-06-018-036-036/1053-A | 1 | Unnamalai | 2906018036/WC/GIS/812150 | Imp of Periya Eri Supply channel with towards Noth side Sunkan pit at Vannankulam Pt | 21773 | 2906018000NRG23110420235207483 | Processed | | 15/05/2023 | TN2906018_110423FTO_42683 | 5207483 |