| 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. |
| 2901001WL032310 | 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 | 14312 | 2901001000NRG23260720221582483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_610442 | 1582483 |
| 2901001WL0037577 | 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 | 14312 | 2901001000NRG23120820221848608 | Processed | | 24/08/2022 | TN2901001_120822FTO_715053 | 1848608 |