| 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. |
| 2901002WL014690 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/550730 | Renovatation of 21-22 Venbakkam Sitheri Supply Channel at Venbakkam Panchayat (2500m) (Ch-430-440m) | 12464 | 2901002000NRG23060620220757051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2901002_060622APB_FTO_285208 | 757051 |
| 2901002WL0019610 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/550730 | Renovatation of 21-22 Venbakkam Sitheri Supply Channel at Venbakkam Panchayat (2500m) (Ch-430-440m) | 12464 | 2901002000NRG23180620220967063 | Processed | | 13/07/2022 | TN2901002_080722FTO_501147 | 967063 |