| 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. |
| 2901004WL030161 | 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 | 13481 | 2901004000NRG23190720221461110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2901004_190722APB_FTO_565240 | 1461110 |
| 2901004WL0035154 | 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 | 13481 | 2901004000NRG23040820221726694 | Processed | | 12/08/2022 | TN2901004_040822FTO_665250 | 1726694 |