| 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. |
| 2901002WL051599 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/WC/GIS/792247 | Renovation of 22-23 revetment to Lingam Kuttai at Veliyur Panchayat | 42068 | 2901002000NRG23300920222570046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901002_011022APB_FTO_954363 | 2570046 |
| 2901002WL0057910 | TN-01-002-059-059/13-A | 2 | N.Chitra | 2901002059/WC/GIS/792247 | Renovation of 22-23 revetment to Lingam Kuttai at Veliyur Panchayat | 42068 | 2901002000NRG23271020222930021 | Processed | | 15/11/2022 | TN2901002_051122FTO_1108602 | 2930021 |