| 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. |
| 2901004WL009234 | TN-01-004-017-017/121-A | 1 | Saroja | 2901004017/WC/GIS/750872 | 21-22 Providing of Rain water harvesting structure to AGAMT library at Katrambakkam panchayat | 5364 | 2901004000NRG23200520220467118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901004_230522APB_FTO_225196 | 467118 |
| 2901004WL0022634 | TN-01-004-017-017/121-A | 1 | Saroja | 2901004017/WC/GIS/750872 | 21-22 Providing of Rain water harvesting structure to AGAMT library at Katrambakkam panchayat | 5364 | 2901004000NRG23270620221111613 | Processed | | 01/07/2022 | TN2901004_270622FTO_428237 | 1111613 |