| 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. |
| 2901004WL009229 | 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 ) | 4733 | 2901004000NRG23200520220466927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_230522APB_FTO_225236 | 466927 |
| 2901004WL0022634 | 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 ) | 4733 | 2901004000NRG23270620221111615 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111615 |