| 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. |
| 2901003WL061051 | TN-01-003-058-060/921-A | 1 | Geetha | 2901003058/IC/GIS/826430 | 2022-23 Renovation of Salavakkam Colony supply channel 2000M at Salavakkam Pt | 28663 | 2901003000NRG23081120223092677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2901003_081122APB_FTO_1121838 | 3092677 |
| 2901003WL0064847 | TN-01-003-058-060/921-A | 1 | Geetha | 2901003058/IC/GIS/826430 | 2022-23 Renovation of Salavakkam Colony supply channel 2000M at Salavakkam Pt | 28663 | 2901003000NRG23221120223302676 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3302676 |