| 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. |
| 2906018WL051534 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/769463 | Improvement of Kolathur Eri Supply Channel With Sunken Pit Towards North Side at Kolathur(2022-2023) | 10532 | 2906018000NRG23160820222053978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906018_160822APB_FTO_726479 | 2053978 |
| 2906018WL0064659 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/769463 | Improvement of Kolathur Eri Supply Channel With Sunken Pit Towards North Side at Kolathur(2022-2023) | 10532 | 2906018000NRG23190920222661412 | Rejected | No Such Account | 20/10/2022 | TN2906018_190922FTO_891537 | 2661412 |
| 2906018WL0078577 | TN-06-018-013-013/494-A | 1 | Jeeva | 2906018013/WC/GIS/769463 | Improvement of Kolathur Eri Supply Channel With Sunken Pit Towards North Side at Kolathur(2022-2023) | 10532 | 2906018000NRG23311020223330494 | Processed | | 10/11/2022 | TN2906018_021122FTO_1097934 | 3330494 |