| 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. |
| 2901002WL047556 | 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 | 38079 | 2901002000NRG23140920222352170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901002_140922APB_FTO_870628 | 2352170 |
| 2901002WL0059140 | 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 | 38079 | 2901002000NRG23311020222982800 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2982800 |