| 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. |
| 2901005WL036694 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 10305 | 2901005000NRG23080820221803005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_080822APB_FTO_691270 | 1803005 |
| 2901005WL0047004 | TN-01-005-018-009/933-A | 1 | RAJAKUMARI | 2901005025/WC/GIS/787342 | Construction of Revetment 2022-23 Kuthanur Eri at Madambakkam Panchayat 200m (ch450m-550 m) | 10305 | 2901005000NRG23130920222334623 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334623 |