| 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. |
| 2901005WL032251 | TN-01-005-039-039/38-A | 1 | V.Thenmozhi | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 8830 | 2901005000NRG23250720221577740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2901005_260722APB_FTO_609716 | 1577740 |
| 2901005WL0037601 | TN-01-005-039-039/38-A | 1 | V.Thenmozhi | 2901005039/RS/GIS/786036 | Strom Water Drainage at EVP Salai at Tharapakkam Panchayat (2000 m) 2022-23 | 8830 | 2901005000NRG23120820221848766 | Processed | | 24/08/2022 | TN2901005_120822FTO_716546 | 1848766 |