| 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. |
| 2901004WL056658 | 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) | 25446 | 2901004000NRG23211020222859618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901004_211022APB_FTO_1050158 | 2859618 |
| 2901004WL0060826 | 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) | 25446 | 2901004000NRG23071120223080543 | Processed | | 15/11/2022 | TN2901004_071122FTO_1118308 | 3080543 |