| 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. |
| 2901001WL083795 | TN-01-001-002-006/660-A | 1 | Mohanabal | 2901001002/WC/2904717164 | 21-22 Renovation of Nallavanthangal eri CH 220M-430M MI Tank for community at Ariyaperumpakkam Pt | 40148 | 2901001000NRG23180220234422752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_180223APB_FTO_1567823 | 4422752 |
| 2901001WL0087696 | TN-01-001-002-006/660-A | 1 | Mohanabal | 2901001002/WC/2904717164 | 21-22 Renovation of Nallavanthangal eri CH 220M-430M MI Tank for community at Ariyaperumpakkam Pt | 40148 | 2901001000NRG23110320234631141 | Processed | | 02/04/2023 | TN2901001_110323FTO_1642564 | 4631141 |