| 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. |
| 2901001WL029653 | 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 | 13077 | 2901001000NRG23170720221432943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_180722APB_FTO_562488 | 1432943 |
| 2901001WL0034040 | 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 | 13077 | 2901001000NRG23010820221667333 | Processed | | 08/08/2022 | TN2901001_010822FTO_646732 | 1667333 |