| 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. |
| 2906018WL018959 | TN-06-018-011-011/273-A | 1 | Krishnan | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 3992 | 2906018000NRG23060620220669749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2906018_060622APB_FTO_282760 | 669749 |
| 2906018WL0025646 | TN-06-018-011-011/273-A | 1 | Krishnan | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 3992 | 2906018000NRG23200620220926571 | Rejected | Account closed | 29/06/2022 | TN2906018_200622FTO_380480 | 926571 |
| 2906018WL0033846 | TN-06-018-011-011/273-A | 1 | Krishnan | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 3992 | 2906018000NRG23060720221252838 | Processed | | 12/07/2022 | TN2906018_060722FTO_489984 | 1252838 |