| 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. |
| 2901005WL037060 | TN-01-005-039-039/38-A | 1 | V.Thenmozhi | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 10504 | 2901005000NRG23080820221822628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_080822APB_FTO_697710 | 1822628 |
| 2901005WL0047263 | TN-01-005-039-039/38-A | 1 | V.Thenmozhi | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 10504 | 2901005000NRG23130920222344195 | Processed | | 14/10/2022 | TN2901005_130922FTO_865863 | 2344195 |