| 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. |
| 2901004WL032091 | 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 | 14085 | 2901004000NRG23250720221568397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901004_250722APB_FTO_604302 | 1568397 |
| 2901004WL0037385 | 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 | 14085 | 2901004000NRG23110820221841774 | Processed | | 22/08/2022 | TN2901004_110822FTO_709351 | 1841774 |