| 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. |
| 2901001WL030047 | 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 | 13311 | 2901001000NRG23180720221454845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_180722APB_FTO_563545 | 1454845 |
| 2901001WL0033823 | 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 | 13311 | 2901001000NRG23010820221659774 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1659774 |