| 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. |
| 2901003WL056043 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/826430 | 2022-23 Renovation of Salavakkam Colony supply channel 2000M at Salavakkam Pt | 27000 | 2901003000NRG23201020222829557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2901003_201022APB_FTO_1040636 | 2829557 |
| 2901003WL0061649 | TN-01-003-058-058/538-A | 1 | kanniyammal | 2901003058/IC/GIS/826430 | 2022-23 Renovation of Salavakkam Colony supply channel 2000M at Salavakkam Pt | 27000 | 2901003000NRG23101120223129058 | Processed | | 17/11/2022 | TN2901003_121122FTO_1138511 | 3129058 |