| 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. |
| 2901002WL020914 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 18275 | 2901002000NRG23230620221030976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901002_250622APB_FTO_422931 | 1030976 |
| 2901002WL0026480 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 18275 | 2901002000NRG23080720221263843 | Rejected | Account closed | 18/08/2022 | TN2901002_080722FTO_501147 | 1263843 |
| 2901002WL0042280 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 18275 | 2901002000NRG23260820222094614 | Rejected | No Such Account | 20/10/2022 | TN2901002_060922FTO_835916 | 2094614 |
| 2901002WL0059978 | TN-01-002-013-003/87-A | 2 | Krishnan | 2901002013/IC/GIS/339570 | Renovation Of 21- 22Periya Karumbur Eri To Gangai Amman Kulam Supply Channel at injambakkam Pt | 18275 | 2901002000NRG23041120223035186 | Processed | | 15/11/2022 | TN2901002_051122FTO_1109250 | 3035186 |