| 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. |
| 2901002WL086071 | TN-01-002-022-022/444-A | 1 | Ramya | 2901002022/IC/GIS/867602 | Renovation of 2022-23 to Kuthirambakkam Periya eri supply channel -2 (1100m) at Kuthirambakkam Pt | 65749 | 2901002000NRG23030320234545455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901002_040323APB_FTO_1616481 | 4545455 |
| 2901002WL0094101 | TN-01-002-022-022/444-A | 1 | Ramya | 2901002022/IC/GIS/867602 | Renovation of 2022-23 to Kuthirambakkam Periya eri supply channel -2 (1100m) at Kuthirambakkam Pt | 65749 | 2901002000NRG23110420234906608 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4906608 |