| 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. |
| 2901003WL039849 | TN-01-003-069-069/167-A | 1 | annama | 2901003069/IC/GIS/799861 | Renovaction of Mambakkam Supply channel 2022-23 at Thiruvanaikoil Pts Lenth- 2200 | 18407 | 2901003000NRG23200820221981964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901003_200822APB_FTO_747985 | 1981964 |
| 2901003WL0047176 | TN-01-003-069-069/167-A | 1 | annama | 2901003069/IC/GIS/799861 | Renovaction of Mambakkam Supply channel 2022-23 at Thiruvanaikoil Pts Lenth- 2200 | 18407 | 2901003000NRG23130920222341159 | Processed | | 14/10/2022 | TN2901003_190922FTO_891376 | 2341159 |