| 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. |
| 2901003WL038375 | TN-01-003-040-040/198-A | 1 | Kamatchi | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 17647 | 2901003000NRG23150820221895490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_170822APB_FTO_728615 | 1895490 |
| 2901003WL0047494 | TN-01-003-040-040/198-A | 1 | Kamatchi | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 17647 | 2901003000NRG23140920222349784 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2349784 |