| 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. |
| 2906018WL021045 | TN-06-018-011-011/624-A | 1 | Malika | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 4817 | 2906018000NRG23100620220739808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2906018_100622APB_FTO_313715 | 739808 |
| 2906018WL0028872 | TN-06-018-011-011/624-A | 1 | Malika | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 4817 | 2906018000NRG23270620221056146 | Rejected | Account closed | 06/07/2022 | TN2906018_270622FTO_427372 | 1056146 |
| 2906018WL0034811 | TN-06-018-011-011/624-A | 1 | Malika | 2906018011/WC/GIS/698944 | Imprvt of Eri Supply Channel Irumbuli With Towards South Side Sunkan Pit at Kattukanallur(2021 22) | 4817 | 2906018000NRG23080720221287898 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189665 | 1287898 |