| 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. |
| 2901004WL045358 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/782362 | Renovation of 2022-2023 Singilipadi Periya Supply Chennal for community at Singilipadi Pt. 110 m | 20268 | 2901004000NRG23050920222256723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_050922APB_FTO_831028 | 2256723 |
| 2901004WL0058268 | TN-01-004-047-047/71-A | 2 | Kanniyammal | 2901004047/WC/GIS/782362 | Renovation of 2022-2023 Singilipadi Periya Supply Chennal for community at Singilipadi Pt. 110 m | 20268 | 2901004000NRG23281020222944540 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944540 |