| 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. |
| 2906018WL060017 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22270920212603844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2021 | TN2906018_270921APB_FTO_1385095 | 2603844 |
| 2906018WL076916 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22201120213332760 | Rejected | Account closed | 04/12/2021 | TN2906018_201121FTO_1887824 | 3332760 |
| 2906018WL082584 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22121220213509458 | Rejected | No Such Account | 04/03/2022 | TN2906018_070222FTO_2552823 | 3509458 |
| 2906018WL113173 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22280320224969732 | Rejected | No Such Account | 06/05/2022 | TN2906018_090422FTO_54937 | 4969732 |
| 2906018WL0116913 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22010620225096159 | Rejected | Account closed | 20/11/2023 | TN2906018_251023FTO_973788 | 5096159 |
| 2906018WL0117173 | TN-06-018-003-003/104-B | 3 | Santhi | 2906018003/WC/2904726962 | Improvement of Chinna Eri Supply Channel With Sunkan Pit South Side at Appanallur (2020 - 2021) | 13388 | 2906018000NRG22271120235096833 | Processed | | 31/01/2024 | TN2906018_271123FTO_1115453 | 5096833 |