| 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. |
| 2906018WL083352 | TN-06-018-013-013/597-a | 1 | Rani | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18117 | 2906018000NRG23131120223576174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2906018_131122APB_FTO_1145357 | 3576174 |
| 2906018WL0088155 | TN-06-018-013-013/597-a | 1 | Rani | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18117 | 2906018000NRG23291120223800194 | Rejected | Account closed | 10/03/2023 | TN2906018_291122FTO_1211988 | 3800194 |
| 2906018WL0113771 | TN-06-018-013-013/597-a | 1 | Rani | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18117 | 2906018000NRG23230320234840258 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 4840258 |
| 2906018WL0119989 | TN-06-018-013-013/597-a | 1 | Rani | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18117 | 2906018000NRG23220520235209613 | Rejected | No Such Account | 07/08/2023 | TN2906018_010823FTO_584472 | 5209613 |
| 2906018WL0120686 | TN-06-018-013-013/597-a | 1 | Rani | 2906018013/WC/GIS/813303 | mprovement of Periya Eri Supply Channel Towards SouthEast Side With Sunkan Pit at Kolathur Pts 22 23 | 18117 | 2906018000NRG23090820235211826 | Processed | | 14/11/2023 | TN2906018_110823FTO_632434 | 5211826 |