| 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. |
| 2901003WL054166 | 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 | 25499 | 2901003000NRG23111020222722843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901003_121022APB_FTO_999541 | 2722843 |
| 2901003WL0058860 | 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 | 25499 | 2901003000NRG23311020222968993 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2968993 |