| 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. |
| 2901001WL024145 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 11363 | 2901001000NRG23010720221162166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_040722APB_FTO_479852 | 1162166 |
| 2901001WL0041639 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 11363 | 2901001000NRG23250820222069726 | Processed | | 14/10/2022 | TN2901001_060922FTO_837745 | 2069726 |