| 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. |
| 2906018WL103525 | TN-06-018-013-013/488-A | 2 | Kannan | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 23836 | 2906018000NRG23150220234312377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2906018_150223APB_FTO_1552124 | 4312377 |
| 2906018WL0111195 | TN-06-018-013-013/488-A | 2 | Kannan | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 23836 | 2906018000NRG23160320234691681 | Rejected | Account closed | 06/04/2023 | TN2906018_210323FTO_1678133 | 4691681 |
| 2906018WL0119516 | TN-06-018-013-013/488-A | 2 | Kannan | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 23836 | 2906018000NRG23110420235208244 | Rejected | No Such Account | 20/05/2023 | TN2906018_150423FTO_59552 | 5208244 |
| 2906018WL0120054 | TN-06-018-013-013/488-A | 2 | Kannan | 2906018013/WC/GIS/858211 | Imprvt of Vittanthangal Eri Supply Channel With Towards South Side Sunkan Pit at Kolathur Pts 22 23 | 23836 | 2906018000NRG23250520235209941 | Processed | | 04/08/2023 | TN2906018_010823FTO_584472 | 5209941 |