| 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. |
| 2901007WL050362 | TN-01-007-016-016/1283-A | 1 | muthalu | 2901007016/WC/2904824234 | Renovation of Vandalur Periya Eri to Mudichur Eri Supply channel and Sunken pit Est: 9.70 @ 22-23 | 19600 | 2901007000NRG23260920222501151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901007_270922APB_FTO_931378 | 2501151 |
| 2901007WL0057790 | TN-01-007-016-016/1283-A | 1 | muthalu | 2901007016/WC/2904824234 | Renovation of Vandalur Periya Eri to Mudichur Eri Supply channel and Sunken pit Est: 9.70 @ 22-23 | 19600 | 2901007000NRG23271020222927113 | Processed | | 05/11/2022 | TN2901007_271022FTO_1070130 | 2927113 |