| 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. |
| 2901001WL007622 | 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 | 4060 | 2901001000NRG23130520220396840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901001_170522APB_FTO_210571 | 396840 |
| 2901001WL0013526 | 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 | 4060 | 2901001000NRG23040620220705601 | Processed | | 18/06/2022 | TN2901001_150622FTO_345567 | 705601 |