| 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. |
| 2901005WL029364 | TN-01-005-012-012/190-A | 2 | Indra | 2901005012/IC/GIS/785765 | Providing Cement Lining wall to Athipattu Kalvai Supply Channel at Kozhumanivakkam Pt (1100m)22-23 | 8378 | 2901005000NRG23160720221411947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901005_160722APB_FTO_552772 | 1411947 |
| 2901005WL0033721 | TN-01-005-012-012/190-A | 2 | Indra | 2901005012/IC/GIS/785765 | Providing Cement Lining wall to Athipattu Kalvai Supply Channel at Kozhumanivakkam Pt (1100m)22-23 | 8378 | 2901005000NRG23310720221653541 | Processed | | 06/08/2022 | TN2901005_310722FTO_643783 | 1653541 |