| 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. |
| 2901001WL035451 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292749 | 2021-2022 Renovation of Pattaraithangal eri (Ch:220m-520m) MI Tank for Community at Ayyengarkulam Pt | 15757 | 2901001000NRG23050820221736924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901001_060822APB_FTO_680027 | 1736924 |
| 2901001WL0041208 | TN-01-001-006-006/353-A | 1 | K.Shanthi | 2901001006/WC/GIS/292749 | 2021-2022 Renovation of Pattaraithangal eri (Ch:220m-520m) MI Tank for Community at Ayyengarkulam Pt | 15757 | 2901001000NRG23240820222057035 | Processed | | 01/09/2022 | TN2901001_240822FTO_764908 | 2057035 |