| 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. |
| 2901004WL003217 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/DP/2904616493 | 2021-22 Watering for existing ATP 2019-20 in Mevalurkuppam to Nayapakkam Road at Mevalurkuppam | 1680 | 2901004000NRG23230420220168814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_230422APB_FTO_121152 | 168814 |
| 2901004WL0041325 | TN-01-004-029-029/140-A | 1 | Pushpa | 2901004029/DP/2904616493 | 2021-22 Watering for existing ATP 2019-20 in Mevalurkuppam to Nayapakkam Road at Mevalurkuppam | 1680 | 2901004000NRG23240820222059182 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059182 |