| 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. |
| 2901002WL067400 | TN-01-002-059-002/322-A | 1 | Radhiga | 2901002059/WC/GIS/792246 | Renovation of 22-23 revetment to Mettu Kuttai at Veliyur Panchayat | 52794 | 2901002000NRG23021220223429102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_051222APB_FTO_1236740 | 3429102 |
| 2901002WL0087706 | TN-01-002-059-002/322-A | 1 | Radhiga | 2901002059/WC/GIS/792246 | Renovation of 22-23 revetment to Mettu Kuttai at Veliyur Panchayat | 52794 | 2901002000NRG23110320234631407 | Rejected | Account closed | 11/04/2023 | TN2901002_110323FTO_1642393 | 4631407 |
| 2901002WL0094446 | TN-01-002-059-002/322-A | 1 | Radhiga | 2901002059/WC/GIS/792246 | Renovation of 22-23 revetment to Mettu Kuttai at Veliyur Panchayat | 52794 | 2901002000NRG23130420234908502 | Processed | | 31/05/2023 | TN2901002_260523FTO_257672 | 4908502 |