| 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. |
| 2906018WL011412 | TN-06-018-024-024/83-A | 1 | Malliga | 2906018024/WC/GIS/698866 | Improvt of Chinna Eri Supply Channel With Towards North East Side Sunkan Pit atPalayaEgambaranallur | 2674 | 2906018000NRG23190520220359991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906018_190522APB_FTO_215307 | 359991 |
| 2906018WL0017446 | TN-06-018-024-024/83-A | 1 | Malliga | 2906018024/WC/GIS/698866 | Improvt of Chinna Eri Supply Channel With Towards North East Side Sunkan Pit atPalayaEgambaranallur | 2674 | 2906018000NRG23030620220603595 | Rejected | Account closed | 05/07/2022 | TN2906018_220622FTO_392950 | 603595 |
| 2906018WL0036209 | TN-06-018-024-024/83-A | 1 | Malliga | 2906018024/WC/GIS/698866 | Improvt of Chinna Eri Supply Channel With Towards North East Side Sunkan Pit atPalayaEgambaranallur | 2674 | 2906018000NRG23110720221351502 | Processed | | 16/07/2022 | TN2906018_110722FTO_519606 | 1351502 |