| 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. |
| 2906018WL093290 | TN-06-018-011-011/404-A | 1 | Kamatchi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21668 | 2906018000NRG23191220224046770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_191222APB_FTO_1306810 | 4046770 |
| 2906018WL0113619 | TN-06-018-011-011/404-A | 1 | Kamatchi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21668 | 2906018000NRG23220320234833064 | Rejected | No Such Account | 20/05/2023 | TN2906018_110423FTO_42425 | 4833064 |
| 2906018WL0119988 | TN-06-018-011-011/404-A | 1 | Kamatchi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21668 | 2906018000NRG23220520235209591 | Rejected | No Such Account | 07/08/2023 | TN2906018_010823FTO_584472 | 5209591 |
| 2906018WL0120685 | TN-06-018-011-011/404-A | 1 | Kamatchi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21668 | 2906018000NRG23090820235211806 | Processed | | 14/11/2023 | TN2906018_110823FTO_632434 | 5211806 |