| 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. |
| 2906018WL071197 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 15729 | 2906018000NRG23071020222992667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2906018_071022APB_FTO_979631 | 2992667 |
| 2906018WL0078006 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 15729 | 2906018000NRG23281020223314545 | Rejected | Account closed | 15/11/2022 | TN2906018_021122FTO_1097939 | 3314545 |
| 2906018WL0085645 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 15729 | 2906018000NRG23211120223684191 | Processed | | 09/12/2022 | TN2906018_241122FTO_1189366 | 3684191 |