| 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. |
| 2901002WL081514 | TN-01-002-010-002/922-A | 1 | Nirmala | 2901002010/WC/GIS/340357 | Renovation of 21-22 Revetment and steps to Samathuvapuram Kulam for community at Enathur Pt (0-60m | 62602 | 2901002000NRG23090220234298733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_090223APB_FTO_1535158 | 4298733 |
| 2901002WL0087750 | TN-01-002-010-002/922-A | 1 | Nirmala | 2901002010/WC/GIS/340357 | Renovation of 21-22 Revetment and steps to Samathuvapuram Kulam for community at Enathur Pt (0-60m | 62602 | 2901002000NRG23110320234632316 | Processed | | 02/04/2023 | TN2901002_110323FTO_1642481 | 4632316 |