| 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. |
| 2901005WL051867 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/RS/GIS/812431 | Strom water Earthern drain in Thattan Kulam,Road at Kolapakkam Panchayat (1950 m) 2022-23 | 14625 | 2901005000NRG23300920222584762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901005_300922APB_FTO_949724 | 2584762 |
| 2901005WL0057603 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/RS/GIS/812431 | Strom water Earthern drain in Thattan Kulam,Road at Kolapakkam Panchayat (1950 m) 2022-23 | 14625 | 2901005000NRG23261020222920713 | Processed | | 05/11/2022 | TN2901005_261022FTO_1065407 | 2920713 |