| 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. |
| 2901001WL009926 | TN-01-001-002-002/241-A | 1 | Vishalakshi | 2901001002/WC/GIS/385052 | 21 22 Renovation of Mani eri 320M 520M MITank for community in sembarambakkam at Ariyaperumpakkam pt | 4867 | 2901001000NRG23220520220499564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901001_230522APB_FTO_225384 | 499564 |
| 2901001WL0022840 | TN-01-001-002-002/241-A | 1 | Vishalakshi | 2901001002/WC/GIS/385052 | 21 22 Renovation of Mani eri 320M 520M MITank for community in sembarambakkam at Ariyaperumpakkam pt | 4867 | 2901001000NRG23270620221118677 | Processed | | 22/08/2022 | TN2901001_090822FTO_698351 | 1118677 |