| 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. |
| 2906018WL066798 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 14129 | 2906018000NRG23240920222765390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2906018_240922APB_FTO_920398 | 2765390 |
| 2906018WL0076887 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 14129 | 2906018000NRG23261020223273575 | Rejected | Account closed | 10/03/2023 | TN2906018_241122FTO_1189366 | 3273575 |
| 2906018WL0111195 | TN-06-018-013-013/1032-A | 1 | Parvathi | 2906018013/WC/GIS/813304 | mprovement of Chitteri Eri Supply Channel Towards West Side With Sunken Pit at Kolathur Pts 22 23 | 14129 | 2906018000NRG23160320234691666 | Processed | | 30/03/2023 | TN2906018_210323FTO_1678133 | 4691666 |