| 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. |
| 2906018WL008890 | TN-06-018-003-003/906-A | 1 | Umadevi | 2906018003/WC/GIS/698908 | Improvement of Chinna Eri Supply Channel Towards East Side With Sunkan Pit at Appanallur(2021 2021) | 2342 | 2906018000NRG23120520220260987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2906018_140522APB_FTO_204621 | 260987 |
| 2906018WL0017437 | TN-06-018-003-003/906-A | 1 | Umadevi | 2906018003/WC/GIS/698908 | Improvement of Chinna Eri Supply Channel Towards East Side With Sunkan Pit at Appanallur(2021 2021) | 2342 | 2906018000NRG23030620220603582 | Rejected | Account closed | 05/07/2022 | TN2906018_220622FTO_393795 | 603582 |
| 2906018WL0034739 | TN-06-018-003-003/906-A | 1 | Umadevi | 2906018003/WC/GIS/698908 | Improvement of Chinna Eri Supply Channel Towards East Side With Sunkan Pit at Appanallur(2021 2021) | 2342 | 2906018000NRG23080720221285295 | Processed | | 14/10/2022 | TN2906018_120922FTO_855803 | 1285295 |