| 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. |
| 2901002WL059190 | 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 | 47820 | 2901002000NRG23311020222985880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901002_311022APB_FTO_1090606 | 2985880 |
| 2901002WL0063011 | 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 | 47820 | 2901002000NRG23151120223208709 | Processed | | 21/11/2022 | TN2901002_151122FTO_1153521 | 3208709 |