| 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. |
| 2901002WL066607 | TN-01-002-004-005/454-A | 1 | V.Jayalakshmi | 2901002004/WC/GIS/341907 | RenovationOf21 -22AthivakkamPeriyaEriSuply Chanl3000mFor community AT Athivakkam PT 115m 125m 10m | 51746 | 2901002000NRG23281120223390064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_281122APB_FTO_1209684 | 3390064 |
| 2901002WL0088561 | TN-01-002-004-005/454-A | 1 | V.Jayalakshmi | 2901002004/WC/GIS/341907 | RenovationOf21 -22AthivakkamPeriyaEriSuply Chanl3000mFor community AT Athivakkam PT 115m 125m 10m | 51746 | 2901002000NRG23160320234670135 | Processed | | 31/03/2023 | TN2901002_160323FTO_1654759 | 4670135 |