| 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. |
| 2901004WL019425 | TN-01-004-022-022/249-A | 1 | Sakunthala | 2901004022/WC/GIS/471261 | Construction of revetment in Thalayai Kulam at Maduramangalam Pt 21-22 - 77 m (ch 0/100 -177 m) | 9018 | 2901004000NRG23180620220960652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901004_180622APB_FTO_373899 | 960652 |
| 2901004WL0025442 | TN-01-004-022-022/249-A | 1 | Sakunthala | 2901004022/WC/GIS/471261 | Construction of revetment in Thalayai Kulam at Maduramangalam Pt 21-22 - 77 m (ch 0/100 -177 m) | 9018 | 2901004000NRG23050720221226437 | Processed | | 08/07/2022 | TN2901004_050722FTO_482411 | 1226437 |