| 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. |
| 2901002WL084038 | TN-01-002-026-026/512-A | 1 | Uma Maheshwari | 2901002026/WC/GIS/345510 | Renovation of 21-22 Revetment to Pudhiya Kulam for Community at Nayakkenpettai Pt(Ch 0-50M)50M | 64472 | 2901002000NRG23200220234436006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901002_200223APB_FTO_1573100 | 4436006 |
| 2901002WL0094298 | TN-01-002-026-026/512-A | 1 | Uma Maheshwari | 2901002026/WC/GIS/345510 | Renovation of 21-22 Revetment to Pudhiya Kulam for Community at Nayakkenpettai Pt(Ch 0-50M)50M | 64472 | 2901002000NRG23130420234907614 | Processed | | 15/05/2023 | TN2901002_130423FTO_48144 | 4907614 |