| 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. |
| 2901003WL053681 | TN-01-003-018-018/276 | 2 | Shanthi | 2901003018/IC/GIS/785412 | Renovation of Kaliyapettai Thangal supply channel 202223 L1800m ch 0 to 1800m at Kaliyapettai pts | 25316 | 2901003000NRG23081020222691460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_101022APB_FTO_988626 | 2691460 |
| 2901003WL0058924 | TN-01-003-018-018/276 | 2 | Shanthi | 2901003018/IC/GIS/785412 | Renovation of Kaliyapettai Thangal supply channel 202223 L1800m ch 0 to 1800m at Kaliyapettai pts | 25316 | 2901003000NRG23311020222971368 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2971368 |