| 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. |
| 2901001WL011067 | TN-01-001-027-029/351-A | 1 | Anjali | 2901001027/WC/GIS/296679 | 2021-2022 Renovation of Periya eri (ch565m-595m) MI Tank for community at Narapakkam Pt | 6316 | 2901001000NRG23270520220567923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901001_310522APB_FTO_249054 | 567923 |
| 2901001WL0015399 | TN-01-001-027-029/351-A | 1 | Anjali | 2901001027/WC/GIS/296679 | 2021-2022 Renovation of Periya eri (ch565m-595m) MI Tank for community at Narapakkam Pt | 6316 | 2901001000NRG23080620220787009 | Processed | | 18/06/2022 | TN2901001_150622FTO_345567 | 787009 |