| 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. |
| 2901005WL085148 | TN-01-005-038-038/535-A | 1 | Pathima | 2901005038/RS/GIS/785759 | Providing Strom water Earthern drain in MCC Salai at Thirumudivakkam Panchayat (900 m)2022-23 | 26374 | 2901005000NRG23250220234497806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_270223APB_FTO_1595781 | 4497806 |
| 2901005WL0094402 | TN-01-005-038-038/535-A | 1 | Pathima | 2901005038/RS/GIS/785759 | Providing Strom water Earthern drain in MCC Salai at Thirumudivakkam Panchayat (900 m)2022-23 | 26374 | 2901005000NRG23130420234908302 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908302 |