| 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. |
| 2901001WL000537 | TN-01-001-027-029/351-A | 1 | Anjali | 2901001027/WC/GIS/296682 | 2021-2022 Renovation of Thangal Eri (ch 490m-520m) MI Tank for Community at Narapakkam Pt | 673 | 2901001000NRG23090420220023711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_110422APB_FTO_65009 | 23711 |
| 2901001WL0041651 | TN-01-001-027-029/351-A | 1 | Anjali | 2901001027/WC/GIS/296682 | 2021-2022 Renovation of Thangal Eri (ch 490m-520m) MI Tank for Community at Narapakkam Pt | 673 | 2901001000NRG23250820222069994 | Processed | | 16/11/2022 | TN2901001_091122FTO_1127827 | 2069994 |