| 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-06-018-011-011/457-A | 1 | Shanthi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21669 | 2906018000NRG23191220224046780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_191222APB_FTO_1306810 | 4046780 |
| 2906018WL0110862 | TN-06-018-011-011/457-A | 1 | Shanthi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21669 | 2906018000NRG23150320234674045 | Rejected | Account closed | 06/04/2023 | TN2906018_150323FTO_1649085 | 4674045 |
| 2906018WL0119210 | TN-06-018-011-011/457-A | 1 | Shanthi | 2906018011/WC/GIS/858026 | Imprmnt of Malaikalvoy Supply Channel with Towards South West Side Sunkan Pit at Kattukanallur 22 23 | 21669 | 2906018000NRG23100420235206953 | Processed | | 15/05/2023 | TN2906018_110423FTO_42425 | 5206953 |