| 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. |
| 2901004WL078419 | 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) | 34624 | 2901004000NRG23210120234105465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_210123APB_FTO_1474205 | 4105465 |
| 2901004WL0087759 | 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) | 34624 | 2901004000NRG23110320234632413 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632413 |