| 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. |
| 2902011WL042717 | TN-02-011-018-018/130-A | 2 | SULOCHANA | 2902011018/WC/2904830398 | Improvement of Mambakkam Eri Supply channel in Mambakkam pt.-ch- 0 to 1620m - Rev-15m Sr No-7 | 26022 | 2902011000NRG23260920221727356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2902011_270922APB_FTO_928338 | 1727356 |
| 2902011WL0049878 | TN-02-011-018-018/130-A | 2 | SULOCHANA | 2902011018/WC/2904830398 | Improvement of Mambakkam Eri Supply channel in Mambakkam pt.-ch- 0 to 1620m - Rev-15m Sr No-7 | 26022 | 2902011000NRG23271020222032643 | Processed | | 05/11/2022 | TN2902011_271022FTO_1071046 | 2032643 |