| 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. |
| 2906018WL071396 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 15703 | 2906018000NRG23081020223003561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_081022APB_FTO_983376 | 3003561 |
| 2906018WL0078577 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 15703 | 2906018000NRG23311020223330491 | Rejected | No Such Account | 15/11/2022 | TN2906018_021122FTO_1097934 | 3330491 |
| 2906018WL0085645 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 15703 | 2906018000NRG23211120223684182 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3684182 |