| 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. |
| 2906018WL012341 | TN-06-018-021-021/394-A | 1 | Nagammal | 2906018021/WC/2904637450 | Improvement of Moongilthangal Eri Supply Channel With Sunkan Pond at Murugamangalam | 2909 | 2906018000NRG23220520220399886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906018_220522APB_FTO_223523 | 399886 |
| 2906018WL0028868 | TN-06-018-021-021/394-A | 1 | Nagammal | 2906018021/WC/2904637450 | Improvement of Moongilthangal Eri Supply Channel With Sunkan Pond at Murugamangalam | 2909 | 2906018000NRG23270620221056044 | Rejected | Account closed | 06/07/2022 | TN2906018_270622FTO_427372 | 1056044 |
| 2906018WL0034742 | TN-06-018-021-021/394-A | 1 | Nagammal | 2906018021/WC/2904637450 | Improvement of Moongilthangal Eri Supply Channel With Sunkan Pond at Murugamangalam | 2909 | 2906018000NRG23080720221285336 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189665 | 1285336 |