| 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. |
| 2901004WL072587 | 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 | 31749 | 2901004000NRG23241220223740008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_241222APB_FTO_1334796 | 3740008 |
| 2901004WL0087709 | 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 | 31749 | 2901004000NRG23110320234631420 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631420 |