| 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. |
| 2901004WL036960 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/DP/2904600571 | Watering for existing MTP (18-19) (200 Nos) school, anganwadi, vpsc @ Mahanyam pt | 16495 | 2901004000NRG23080820221817771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_080822APB_FTO_694770 | 1817771 |
| 2901004WL0046879 | TN-01-004-023-023/243-A | 1 | Shobana | 2901004023/DP/2904600571 | Watering for existing MTP (18-19) (200 Nos) school, anganwadi, vpsc @ Mahanyam pt | 16495 | 2901004000NRG23130920222332385 | Processed | | 14/10/2022 | TN2901004_130922FTO_864949 | 2332385 |