| 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. |
| 2901005WL034047 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/RS/GIS/786014 | Strom water Earthern drain in Samima Nagar Street at Kolapakkam Panchayat (1950 m) 2022-23 | 9594 | 2901005000NRG23010820221668011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901005_020822APB_FTO_654494 | 1668011 |
| 2901005WL0041760 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/RS/GIS/786014 | Strom water Earthern drain in Samima Nagar Street at Kolapakkam Panchayat (1950 m) 2022-23 | 9594 | 2901005000NRG23250820222073787 | Processed | | 31/08/2022 | TN2901005_250822FTO_772472 | 2073787 |