| 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. |
| 2906018WL051553 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 10525 | 2906018000NRG23160820222054929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_160822APB_FTO_726634 | 2054929 |
| 2906018WL0064659 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 10525 | 2906018000NRG23190920222661411 | Rejected | No Such Account | 20/10/2022 | TN2906018_190922FTO_891537 | 2661411 |
| 2906018WL0078577 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 10525 | 2906018000NRG23311020223330489 | Rejected | No Such Account | 15/11/2022 | TN2906018_021122FTO_1097934 | 3330489 |
| 2906018WL0085645 | TN-06-018-013-013/364-A | 1 | Ranganayagi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 10525 | 2906018000NRG23211120223684184 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3684184 |