| 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. |
| 2906018WL074626 | TN-06-018-011-009/882-A | 2 | Thirumoorthy | 2906018011/WC/GIS/812862 | Impt of Malaikalvoy SupplyChannel Vinayagapuram TowrdsEastSide With SunkanPit at Kattukanallur 22 23 | 16686 | 2906018000NRG23181020223160549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2906018_181022APB_FTO_1033083 | 3160549 |
| 2906018WL0081553 | TN-06-018-011-009/882-A | 2 | Thirumoorthy | 2906018011/WC/GIS/812862 | Impt of Malaikalvoy SupplyChannel Vinayagapuram TowrdsEastSide With SunkanPit at Kattukanallur 22 23 | 16686 | 2906018000NRG23071120223487785 | Rejected | Account closed | 10/03/2023 | TN2906018_241122FTO_1189366 | 3487785 |
| 2906018WL0110862 | TN-06-018-011-009/882-A | 2 | Thirumoorthy | 2906018011/WC/GIS/812862 | Impt of Malaikalvoy SupplyChannel Vinayagapuram TowrdsEastSide With SunkanPit at Kattukanallur 22 23 | 16686 | 2906018000NRG23150320234674013 | Processed | | 30/03/2023 | TN2906018_150323FTO_1649085 | 4674013 |