| 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. |
| 2901004WL043180 | 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 | 18860 | 2901004000NRG23290820222144065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901004_290822APB_FTO_794849 | 2144065 |
| 2901004WL0046839 | 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 | 18860 | 2901004000NRG23130920222331877 | Processed | | 14/10/2022 | TN2901004_130922FTO_861933 | 2331877 |