| 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. |
| 2901001WL048955 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904717351 | 21 - 22 Renovation of Netteri Eri (CH : 650 - 750m) MI Tank for community at Sirukaveripakkam pt | 22311 | 2901001000NRG23190920222426383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901001_200922APB_FTO_897133 | 2426383 |
| 2901001WL0058564 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904717351 | 21 - 22 Renovation of Netteri Eri (CH : 650 - 750m) MI Tank for community at Sirukaveripakkam pt | 22311 | 2901001000NRG23291020222955466 | Processed | | 11/11/2022 | TN2901001_041122FTO_1104462 | 2955466 |