| 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. |
| 2910005WL064796 | TN-10-005-004-014/877-A | 1 | PALANISAMY M | 2910005004/WC/2904708321 | Construction of CC Check Dam from Pulavanur to Palapalayam Odai in Ingur II | 12830 | 2910005000NRG23291220222201038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_311222APB_FTO_1371789 | 2201038 |
| 2910005WL0077056 | TN-10-005-004-014/877-A | 1 | PALANISAMY M | 2910005004/WC/2904708321 | Construction of CC Check Dam from Pulavanur to Palapalayam Odai in Ingur II | 12830 | 2910005000NRG23160320232611245 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611245 |