| 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. |
| 2901002WL081545 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 39724 | 2901002000NRG22280320224797949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2901002_280322APB_FTO_3020939 | 4797949 |
| 2901002WL0083790 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 39724 | 2901002000NRG22120420224865267 | Rejected | No Such Account | 18/08/2022 | TN2901002_120422FTO_69188 | 4865267 |
| 2901002WL0084458 | TN-01-002-013-013/672-A | 1 | Sudhakar | 2901002013/IC/GIS/339555 | Renovation Of 21- 22 Thamarai kulam Supply Channel for Community at Injambakkam Pt(1500m) Ch 0 - 10 | 39724 | 2901002000NRG22250820224867521 | Processed | | 19/11/2022 | TN2901002_141122FTO_1148767 | 4867521 |