| 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. |
| 2906018WL115702 | TN-06-018-013-013/82-A | 2 | Muliyammal | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 28314 | 2906018000NRG23280320234974639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2906018_280323APB_FTO_1704533 | 4974639 |
| 2906018WL0119211 | TN-06-018-013-013/82-A | 2 | Muliyammal | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 28314 | 2906018000NRG23100420235206988 | Rejected | Account closed | 20/05/2023 | TN2906018_110423FTO_42425 | 5206988 |
| 2906018WL0120054 | TN-06-018-013-013/82-A | 2 | Muliyammal | 2906018013/WC/GIS/858210 | Improvement of Kolathur Eri Supply Channel With Towards North Side Sunkan Pit at Kolathur Pts 22-23 | 28314 | 2906018000NRG23250520235209946 | Processed | | 04/08/2023 | TN2906018_010823FTO_584472 | 5209946 |