| 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. |
| 2902011WL044481 | TN-02-011-018-018/137-A | 1 | LATHA | 2902011018/WC/2904830398 | Improvement of Mambakkam Eri Supply channel in Mambakkam pt.-ch- 0 to 1620m - Rev-15m Sr No-7 | 26899 | 2902011000NRG23031020221805895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2902011_031022APB_FTO_959642 | 1805895 |
| 2902011WL0047568 | TN-02-011-018-018/137-A | 1 | LATHA | 2902011018/WC/2904830398 | Improvement of Mambakkam Eri Supply channel in Mambakkam pt.-ch- 0 to 1620m - Rev-15m Sr No-7 | 26899 | 2902011000NRG23171020221938568 | Processed | | 21/10/2022 | TN2902011_171022FTO_1025165 | 1938568 |