| 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. |
| 2901004WL063598 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/827939 | Construction of revetment to Filanji Kulam at Valarpuram Pt 2022-2023 (Ch 0/0 to ch 0/60) | 27775 | 2901004000NRG23181120223229263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2901004_181122APB_FTO_1162887 | 3229263 |
| 2901004WL0066863 | TN-01-004-057-057/190-A | 1 | Egavalli | 2901004057/WC/GIS/827939 | Construction of revetment to Filanji Kulam at Valarpuram Pt 2022-2023 (Ch 0/0 to ch 0/60) | 27775 | 2901004000NRG23301120223403419 | Processed | | 07/12/2022 | TN2901004_301122FTO_1218631 | 3403419 |