| 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. |
| 2901002WL063637 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/DP/GIS/342144 | Watering to Exisiting MTP in Sekkankulam 18-19 (1300 Nos) Attuputhur Pt | 50929 | 2901002000NRG23181120223230700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901002_181122APB_FTO_1163112 | 3230700 |
| 2901002WL0067018 | TN-01-002-005-005/84-A | 1 | M.Manjula | 2901002005/DP/GIS/342144 | Watering to Exisiting MTP in Sekkankulam 18-19 (1300 Nos) Attuputhur Pt | 50929 | 2901002000NRG23011220223409435 | Processed | | 10/05/2023 | TN2901002_060423FTO_21794 | 3409435 |