| 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. |
| 2901005WL002899 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/RS/GIS/712680 | Renovation of Strom water Drainage in Erumaiyur Village at Erumaiyur Pt- 2021-22 (Reach-II)2000m | 1111 | 2901005000NRG23220420220151389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_230422APB_FTO_122680 | 151389 |
| 2901005WL0041453 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/RS/GIS/712680 | Renovation of Strom water Drainage in Erumaiyur Village at Erumaiyur Pt- 2021-22 (Reach-II)2000m | 1111 | 2901005000NRG23240820222064485 | Processed | | 31/08/2022 | TN2901005_240822FTO_768177 | 2064485 |