| 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. |
| 2901004WL088122 | TN-01-004-012-012/271-A | 1 | Santhi | 2901004012/WC/GIS/857535 | Construction 2022-2023 Check Dam in Pudhupattu Varavu Kalvai at Kandur Panchayat (Ch 0/200) | 38815 | 2901004000NRG23140320234652774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901004_140323APB_FTO_1646629 | 4652774 |
| 2901004WL0094131 | TN-01-004-012-012/271-A | 1 | Santhi | 2901004012/WC/GIS/857535 | Construction 2022-2023 Check Dam in Pudhupattu Varavu Kalvai at Kandur Panchayat (Ch 0/200) | 38815 | 2901004000NRG23110420234906781 | Processed | | 15/05/2023 | TN2901004_110423FTO_43695 | 4906781 |