| 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. |
| 2901005WL081498 | TN-01-005-022-022/1290-A | 1 | Shanthi | 2901005022/WC/GIS/832128 | Providing Revetment to Parappan Thangal Eri at Nandambakkam Pt (Ch 550-Ch 850) | 25202 | 2901005000NRG23090220234297178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_090223APB_FTO_1534352 | 4297178 |
| 2901005WL0088314 | TN-01-005-022-022/1290-A | 1 | Shanthi | 2901005022/WC/GIS/832128 | Providing Revetment to Parappan Thangal Eri at Nandambakkam Pt (Ch 550-Ch 850) | 25202 | 2901005000NRG23140320234662616 | Processed | | 31/03/2023 | TN2901005_140323FTO_1647103 | 4662616 |