| 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. |
| 2906018WL101752 | TN-06-018-008-008/1276-A | 1 | Indira | 2906018008/WC/GIS/698798 | Improvement of Periya Eri Supply Channel With Towards South Side Sunkan Pit at Devigapuram(2021 22) | 23369 | 2906018000NRG22240220224398492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2906018_240222APB_FTO_2700355 | 4398492 |
| 2906018WL0116081 | TN-06-018-008-008/1276-A | 1 | Indira | 2906018008/WC/GIS/698798 | Improvement of Periya Eri Supply Channel With Towards South Side Sunkan Pit at Devigapuram(2021 22) | 23369 | 2906018000NRG22070420225093759 | Rejected | No Such Account | 06/05/2022 | TN2906018_090422FTO_54910 | 5093759 |
| 2906018WL0116884 | TN-06-018-008-008/1276-A | 1 | Indira | 2906018008/WC/GIS/698798 | Improvement of Periya Eri Supply Channel With Towards South Side Sunkan Pit at Devigapuram(2021 22) | 23369 | 2906018000NRG22240520225096090 | Processed | | 08/11/2023 | TN2906018_251023FTO_973788 | 5096090 |