| 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. |
| 2901004WL037339 | 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 | 15952 | 2901004000NRG23100820221837703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_100822APB_FTO_706950 | 1837703 |
| 2901004WL0046841 | 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 | 15952 | 2901004000NRG23130920222331881 | Processed | | 14/10/2022 | TN2901004_130922FTO_861933 | 2331881 |