| 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. |
| 2901005WL013910 | TN-01-005-012-012/190-A | 2 | Indra | 2901005012/RS/GIS/710413 | Renovation of Strom water Drainage in Charles Nagar at Kozhumannivakkam Panchayat -2021-22 (3500m) | 4297 | 2901005000NRG23040620220721942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901005_040622APB_FTO_274083 | 721942 |
| 2901005WL0017939 | TN-01-005-012-012/190-A | 2 | Indra | 2901005012/RS/GIS/710413 | Renovation of Strom water Drainage in Charles Nagar at Kozhumannivakkam Panchayat -2021-22 (3500m) | 4297 | 2901005000NRG23150620220897659 | Rejected | Account closed | 27/06/2022 | TN2901005_150622FTO_348507 | 897659 |
| 2901005WL0023196 | TN-01-005-012-012/190-A | 2 | Indra | 2901005012/RS/GIS/710413 | Renovation of Strom water Drainage in Charles Nagar at Kozhumannivakkam Panchayat -2021-22 (3500m) | 4297 | 2901005000NRG23290620221129152 | Processed | | 06/07/2022 | TN2901005_290622FTO_441382 | 1129152 |