| 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. |
| 2901002WL069429 | TN-01-002-059-002/322-A | 1 | Radhiga | 2901002059/WC/GIS/792246 | Renovation of 22-23 revetment to Mettu Kuttai at Veliyur Panchayat | 54671 | 2901002000NRG23101220223552875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901002_121222APB_FTO_1273983 | 3552875 |
| 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 | 54671 | 2901002000NRG23110320234631403 | Rejected | Account closed | 11/04/2023 | TN2901002_110323FTO_1642393 | 4631403 |
| 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 | 54671 | 2901002000NRG23130420234908503 | Processed | | 31/05/2023 | TN2901002_260523FTO_257672 | 4908503 |