| 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. |
| 2901002WL033385 | TN-01-002-012-012/100-A | 2 | A.Jayanthi | 2901002012/DP/2904616414 | 2021-22 Watering To The Existing MTP (500nos) 19-20 at Illupapattu Pt | 27978 | 2901002000NRG23300720221635403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901002_300722APB_FTO_640985 | 1635403 |
| 2901002WL0043599 | TN-01-002-012-012/100-A | 2 | A.Jayanthi | 2901002012/DP/2904616414 | 2021-22 Watering To The Existing MTP (500nos) 19-20 at Illupapattu Pt | 27978 | 2901002000NRG23310820222168045 | Processed | | 14/10/2022 | TN2901002_060922FTO_835916 | 2168045 |