| 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. |
| 2901002WL026604 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/787725 | Renovation Of 22-23 Venbakkam Eri Supply channel 0-900 m at Venbakkam pt | 22789 | 2901002000NRG23080720221268233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901002_080722APB_FTO_502696 | 1268233 |
| 2901002WL0041697 | TN-01-002-060-060/267-A | 1 | saroja | 2901002060/IC/GIS/787725 | Renovation Of 22-23 Venbakkam Eri Supply channel 0-900 m at Venbakkam pt | 22789 | 2901002000NRG23250820222071737 | Processed | | 31/08/2022 | TN2901002_250822FTO_771586 | 2071737 |