| 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. |
| 2901001WL055462 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/WC/2904717426 | 2021-2022 Renovation of ThamaraiThangal Eri (CH : 401-900 m) MI Tank for community at Konerikuppam | 25242 | 2901001000NRG23171020222796615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901001_171022APB_FTO_1024119 | 2796615 |
| 2901001WL0061212 | TN-01-001-019-019/242-A | 1 | Devaraj | 2901001019/WC/2904717426 | 2021-2022 Renovation of ThamaraiThangal Eri (CH : 401-900 m) MI Tank for community at Konerikuppam | 25242 | 2901001000NRG23081120223103829 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 3103829 |