| 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. |
| 2901001WL032313 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904717351 | 21 - 22 Renovation of Netteri Eri (CH : 650 - 750m) MI Tank for community at Sirukaveripakkam pt | 14405 | 2901001000NRG23260720221582537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901001_260722APB_FTO_610420 | 1582537 |
| 2901001WL0039435 | TN-01-001-034-034/106-A | 1 | S.Komala | 2901001034/WC/2904717351 | 21 - 22 Renovation of Netteri Eri (CH : 650 - 750m) MI Tank for community at Sirukaveripakkam pt | 14405 | 2901001000NRG23180820221958340 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 1958340 |