| 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. |
| 2901001WL010433 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 5015 | 2901001000NRG23230520220527246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2901001_240522APB_FTO_228424 | 527246 |
| 2901001WL0014756 | TN-01-001-023-023/198-A | 1 | Indirani | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 5015 | 2901001000NRG23060620220760373 | Processed | | 13/06/2022 | TN2901001_060622FTO_285866 | 760373 |