| 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. |
| 2901007WL016563 | TN-01-007-022-022/215-A | 2 | Mohana | 2901007022/WC/2904823951 | renovation of Pazhaveli Eri supply channel 22-23 Lb.1145000 Mds.4075 Pazhaveli pts. | 5878 | 2901007000NRG23100620220842094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901007_130622APB_FTO_338468 | 842094 |
| 2901007WL0023103 | TN-01-007-022-022/215-A | 2 | Mohana | 2901007022/WC/2904823951 | renovation of Pazhaveli Eri supply channel 22-23 Lb.1145000 Mds.4075 Pazhaveli pts. | 5878 | 2901007000NRG23280620221128234 | Processed | | 01/07/2022 | TN2901007_280622FTO_437460 | 1128234 |