| 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. |
| 2901004WL012414 | TN-01-004-017-017/53-A | 2 | Rani | 2901004017/WC/GIS/384686 | Construction of Revetment at pettai kuttai in Kattrambakkam Village -2021-22 - 45m (ch 0/0 -0/45m) | 5843 | 2901004000NRG23300520220648502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901004_310522APB_FTO_247503 | 648502 |
| 2901004WL0015330 | TN-01-004-017-017/53-A | 2 | Rani | 2901004017/WC/GIS/384686 | Construction of Revetment at pettai kuttai in Kattrambakkam Village -2021-22 - 45m (ch 0/0 -0/45m) | 5843 | 2901004000NRG23080620220785728 | Processed | | 14/06/2022 | TN2901004_080622FTO_299906 | 785728 |