| 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. |
| 2901003WL062635 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/826461 | 2022-23 Renovation of Sembulam to Neyyadivakkam Supply Channel 2100M at Neyyadivakkam Pt | 29344 | 2901003000NRG23141120223192210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901003_141122APB_FTO_1146826 | 3192210 |
| 2901003WL0065795 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/826461 | 2022-23 Renovation of Sembulam to Neyyadivakkam Supply Channel 2100M at Neyyadivakkam Pt | 29344 | 2901003000NRG23251120223343735 | Processed | | 09/12/2022 | TN2901003_261122FTO_1198498 | 3343735 |