| 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. |
| 2906018WL038105 | TN-06-018-013-013/409-B | 1 | Ponkodi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 8193 | 2906018000NRG23150720221428106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2906018_150722APB_FTO_546685 | 1428106 |
| 2906018WL0044892 | TN-06-018-013-013/409-B | 1 | Ponkodi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 8193 | 2906018000NRG23010820221741153 | Rejected | Account closed | 12/08/2022 | TN2906018_010822FTO_645187 | 1741153 |
| 2906018WL0055534 | TN-06-018-013-013/409-B | 1 | Ponkodi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 8193 | 2906018000NRG23250820222222720 | Rejected | No Such Account | 10/03/2023 | TN2906018_241122FTO_1189366 | 2222720 |
| 2906018WL0111195 | TN-06-018-013-013/409-B | 1 | Ponkodi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 8193 | 2906018000NRG23160320234691675 | Rejected | No Such Account | 06/04/2023 | TN2906018_210323FTO_1678133 | 4691675 |
| 2906018WL0119463 | TN-06-018-013-013/409-B | 1 | Ponkodi | 2906018013/WC/GIS/698854 | Improvt of Kolathur Eri Supply Channel With Towards NorthEast Side Sunkan Pit at Kolathur (2021 22) | 8193 | 2906018000NRG23110420235208066 | Processed | | 15/05/2023 | TN2906018_150423FTO_59552 | 5208066 |