| 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. |
| 2901005WL022141 | 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 | 6312 | 2901005000NRG23250620221088887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2901005_250622APB_FTO_420956 | 1088887 |
| 2901005WL0026302 | 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 | 6312 | 2901005000NRG23070720221258365 | Processed | | 12/07/2022 | TN2901005_070722FTO_498374 | 1258365 |