| 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. |
| 2901004WL059630 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/2904671455 | Construction of Revetment CH(0-100m) to Vannan Kuttai at Vengadu Pt 0-100m 2020-2021 | 26367 | 2901004000NRG23031120223021190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901004_031122APB_FTO_1099517 | 3021190 |
| 2901004WL0063188 | TN-01-004-058-058/146-A | 2 | kalaivani | 2901004058/WC/2904671455 | Construction of Revetment CH(0-100m) to Vannan Kuttai at Vengadu Pt 0-100m 2020-2021 | 26367 | 2901004000NRG23171120223212012 | Processed | | 24/11/2022 | TN2901004_171122FTO_1158529 | 3212012 |