| 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. |
| 2901004WL005032 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/384835 | Construction of Revetment at Kulan kuttai in Kattrambakkam Village -2021-22 - 40m (ch 0/30-0/70 m ) | 2583 | 2901004000NRG23020520220262385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_020522APB_FTO_174752 | 262385 |
| 2901004WL0041322 | TN-01-004-017-017/457-A | 1 | MANJULA S. | 2901004017/WC/GIS/384835 | Construction of Revetment at Kulan kuttai in Kattrambakkam Village -2021-22 - 40m (ch 0/30-0/70 m ) | 2583 | 2901004000NRG23240820222059160 | Processed | | 31/08/2022 | TN2901004_240822FTO_765975 | 2059160 |