| 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. |
| 2901001WL070012 | TN-01-001-023-004/501-A | 2 | Veerammal | 2901001023/WC/2904717335 | 2021-2022 Renovation of Esan Eri (ch 260m-380m) MI Tank for Community at Melottivakkam Pt | 30907 | 2901001000NRG23131220223586592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_131222APB_FTO_1277321 | 3586592 |
| 2901001WL0088768 | TN-01-001-023-004/501-A | 2 | Veerammal | 2901001023/WC/2904717335 | 2021-2022 Renovation of Esan Eri (ch 260m-380m) MI Tank for Community at Melottivakkam Pt | 30907 | 2901001000NRG23160320234677323 | Processed | | 31/03/2023 | TN2901001_160323FTO_1654993 | 4677323 |