| 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. |
| 2901005WL077312 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/RS/GIS/859781 | Strom water Earthern drain in Lakshmi Nagar at Paraniputhur Panchayat (1000 m)2022-23 | 23066 | 2901005000NRG23130120234038856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_140123APB_FTO_1447163 | 4038856 |
| 2901005WL0088373 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/RS/GIS/859781 | Strom water Earthern drain in Lakshmi Nagar at Paraniputhur Panchayat (1000 m)2022-23 | 23066 | 2901005000NRG23150320234665426 | Rejected | Account closed | 06/04/2023 | TN2901005_160323FTO_1653321 | 4665426 |
| 2901005WL0094094 | TN-01-005-027-027/9-A | 1 | M.Kanniyammal | 2901005027/RS/GIS/859781 | Strom water Earthern drain in Lakshmi Nagar at Paraniputhur Panchayat (1000 m)2022-23 | 23066 | 2901005000NRG23110420234906568 | Processed | | 15/05/2023 | TN2901005_110423FTO_43696 | 4906568 |