| 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. |
| 2902010WL049464 | TN-02-010-038-038/142-A | 3 | MUNIYAMMAL V | 2902010038/WC/2904839978 | Karikalavakkam - Improvment of Eri Supply Channel @ Karikalavakkam (Chainage 0/0-0/607) | 12366 | 2902010000NRG23261020222018327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2902010_261022APB_FTO_1064066 | 2018327 |
| 2902010WL0054820 | TN-02-010-038-038/142-A | 3 | MUNIYAMMAL V | 2902010038/WC/2904839978 | Karikalavakkam - Improvment of Eri Supply Channel @ Karikalavakkam (Chainage 0/0-0/607) | 12366 | 2902010000NRG23171120222229524 | Processed | | 09/12/2022 | TN2902010_191122FTO_1174157 | 2229524 |