| 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. |
| 2901001WL037947 | 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 | 16930 | 2901001000NRG23130820221863874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901001_160822APB_FTO_724639 | 1863874 |
| 2901001WL0046866 | 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 | 16930 | 2901001000NRG23130920222332073 | Processed | | 14/10/2022 | TN2901001_130922FTO_862120 | 2332073 |