| 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. |
| 2901001WL088000 | TN-01-001-003-003/296-A | 1 | Agilandham | 2901001003/WC/GIS/480626 | 2021-2022 Renovation of Karaneri (CH 190M-440M) MI Tank for community at Arpakkam Pt. | 42476 | 2901001000NRG23140320234645404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901001_140323APB_FTO_1647173 | 4645404 |
| 2901001WL0094165 | TN-01-001-003-003/296-A | 1 | Agilandham | 2901001003/WC/GIS/480626 | 2021-2022 Renovation of Karaneri (CH 190M-440M) MI Tank for community at Arpakkam Pt. | 42476 | 2901001000NRG23110420234906955 | Processed | | 15/05/2023 | TN2901001_170423FTO_70758 | 4906955 |