| 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. |
| 2901004WL008148 | 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 ) | 4224 | 2901004000NRG23140520220420150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901004_160522APB_FTO_208991 | 420150 |
| 2901004WL0013852 | 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 ) | 4224 | 2901004000NRG23040620220719752 | Processed | | 10/06/2022 | TN2901004_040622FTO_273653 | 719752 |