| 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. |
| 2901001WL064428 | 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 | 28603 | 2901001000NRG23211120223279453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901001_211122APB_FTO_1177455 | 3279453 |
| 2901001WL0088828 | 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 | 28603 | 2901001000NRG23160320234679005 | Processed | | 30/03/2023 | TN2901001_160323FTO_1656077 | 4679005 |