| 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. |
| 2901005WL082782 | TN-01-005-020-021/615-A | 1 | Sagunthala | 2901005020/RS/GIS/884438 | Strom water Earthern drain in Murugan Nagar at Mowlivakkam Panchayat (1000 m) 2022-23 | 25793 | 2901005000NRG23150220234361727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_150223APB_FTO_1553173 | 4361727 |
| 2901005WL0088608 | TN-01-005-020-021/615-A | 1 | Sagunthala | 2901005020/RS/GIS/884438 | Strom water Earthern drain in Murugan Nagar at Mowlivakkam Panchayat (1000 m) 2022-23 | 25793 | 2901005000NRG23160320234671616 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4671616 |