| 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. |
| 2906018WL084523 | TN-06-018-034-034/935-a | 1 | vanda | 2906018034/WC/2904727188 | Improvement of Palla Mathagu Supply Channel With EastSide Sunkan Pit at Thatchur (2020 - 2021) | 19611 | 2906018000NRG22201220213583325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2021 | TN2906018_201221APB_FTO_2149650 | 3583325 |
| 2906018WL088602 | TN-06-018-034-034/935-a | 1 | vanda | 2906018034/WC/2904727188 | Improvement of Palla Mathagu Supply Channel With EastSide Sunkan Pit at Thatchur (2020 - 2021) | 19611 | 2906018000NRG22050120223758759 | Rejected | No Such Account | 04/03/2022 | TN2906018_070222FTO_2552823 | 3758759 |
| 2906018WL113116 | TN-06-018-034-034/935-a | 1 | vanda | 2906018034/WC/2904727188 | Improvement of Palla Mathagu Supply Channel With EastSide Sunkan Pit at Thatchur (2020 - 2021) | 19611 | 2906018000NRG22280320224969333 | Rejected | No Such Account | 06/05/2022 | TN2906018_090422FTO_54937 | 4969333 |
| 2906018WL0116888 | TN-06-018-034-034/935-a | 1 | vanda | 2906018034/WC/2904727188 | Improvement of Palla Mathagu Supply Channel With EastSide Sunkan Pit at Thatchur (2020 - 2021) | 19611 | 2906018000NRG22250520225096109 | Processed | | 08/11/2023 | TN2906018_251023FTO_973788 | 5096109 |