| 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. |
| 2906009WL059068 | TN-06-009-008-008/36-A | 1 | Vijiya | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 10604 | 2906009000NRG23020920222398840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906009_020922APB_FTO_819076 | 2398840 |
| 2906009WL0078134 | TN-06-009-008-008/36-A | 1 | Vijiya | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 10604 | 2906009000NRG23291020223317379 | Rejected | Account closed | 09/11/2022 | TN2906009_291022FTO_1077843 | 3317379 |
| 2906009WL0084665 | TN-06-009-008-008/36-A | 1 | Vijiya | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 10604 | 2906009000NRG23181120223624300 | Rejected | No Such Account | 29/11/2022 | TN2906009_181122FTO_1166794 | 3624300 |
| 2906009WL0088780 | TN-06-009-008-008/36-A | 1 | Vijiya | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 10604 | 2906009000NRG23021220223823233 | Rejected | No Such Account | 10/03/2023 | TN2906009_201222FTO_1314098 | 3823233 |
| 2906009WL0115379 | TN-06-009-008-008/36-A | 1 | Vijiya | 2906009008/WC/GIS/799829 | Improvement of Periyaeri Odai Supply Channel with Sunken Pond at Kannakandal Pt | 10604 | 2906009000NRG23270320234954669 | Processed | | 05/05/2023 | TN2906009_310323FTO_1721384 | 4954669 |