| 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. |
| 2901001WL031483 | TN-01-001-023-023/121-A | 3 | Vinoth | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 13848 | 2901001000NRG23230720221531678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_609243 | 1531678 |
| 2901001WL0037564 | TN-01-001-023-023/121-A | 3 | Vinoth | 2901001023/WC/GIS/296744 | 2021-2022 Renovation of Thangal Eri (ch 230m-500m) MI Tank for Community at Melottivakkam Pt | 13848 | 2901001000NRG23120820221848339 | Processed | | 24/08/2022 | TN2901001_120822FTO_712104 | 1848339 |