| 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. |
| 2901003WL049897 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 23130 | 2901003000NRG23240920222468197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901003_240922APB_FTO_919682 | 2468197 |
| 2901003WL0058024 | TN-01-003-040-040/331-A | 2 | Lakshmi | 2901003040/IC/GIS/795857 | Renovation of Neyyadivakkam Supply Channel 2022-23 in Neyyadivakkam pt L-2100m Ch 0 to 2100m. | 23130 | 2901003000NRG23271020222934833 | Processed | | 05/11/2022 | TN2901003_011122FTO_1091090 | 2934833 |