| 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. |
| 2901004WL047551 | TN-01-004-005-005/363-A | 1 | vaani | 2901004005/WC/GIS/791773 | Renovation of 2022-23 preya eri supply chennal for community at Edayarpakkam Pt.- 80m(Ch 0/0- 0/8 | 20514 | 2901004000NRG23140920222351831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901004_140922APB_FTO_870510 | 2351831 |
| 2901004WL0058248 | TN-01-004-005-005/363-A | 1 | vaani | 2901004005/WC/GIS/791773 | Renovation of 2022-23 preya eri supply chennal for community at Edayarpakkam Pt.- 80m(Ch 0/0- 0/8 | 20514 | 2901004000NRG23281020222944199 | Processed | | 05/11/2022 | TN2901004_281022FTO_1075686 | 2944199 |