| 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. |
| 2906018WL093785 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23211220224068049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_221222APB_FTO_1319785 | 4068049 |
| 2906018WL0109685 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23110320234587695 | Rejected | Account closed | 06/04/2023 | TN2906018_110323FTO_1643679 | 4587695 |
| 2906018WL0119178 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23090420235206817 | Rejected | Account closed | 20/05/2023 | TN2906018_090423FTO_33450 | 5206817 |
| 2906018WL0120037 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23240520235209875 | Rejected | Account closed | 22/06/2023 | TN2906018_240523FTO_248885 | 5209875 |
| 2906018WL0120339 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23240620235210801 | Rejected | Account closed | 12/07/2023 | TN2906018_240623FTO_418480 | 5210801 |
| 2906018WL0120592 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23170720235211436 | Rejected | Account closed | 28/07/2023 | TN2906018_170723FTO_512405 | 5211436 |
| 2906018WL0120628 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23020820235211564 | Rejected | Account closed | 18/08/2023 | TN2906018_020823FTO_586859 | 5211564 |
| 2906018WL0120713 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23190820235211936 | Rejected | Account closed | 22/11/2023 | TN2906018_190823FTO_677891 | 5211936 |
| 2906018WL0120743 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23271120235212061 | Rejected | Account closed | 03/02/2024 | TN2906018_271123FTO_1115388 | 5212061 |
| 2906018WL0120825 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23130220245212356 | Rejected | No Such Account | 26/04/2024 | TN2906018_050424FTO_6819 | 5212356 |
| 2906018WL0120924 | TN-06-018-001-001/181-A | 1 | Mala | 2906018001/WC/2904322807 | Renovation of Supply Channel @ Alagusenai | 21133 | 2906018000NRG23070520245212723 | Yet to be process | | | | 5212723 |