| 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. |
| 2901004WL066275 | TN-01-004-031-031/59-A | 2 | Chitra | 2901004031/WC/GIS/785213 | Construction of revetment to Kudineer Kulam at Nemili Village -2022-2023ch 100m (ch0/0 to ch 0/100) | 28601 | 2901004000NRG23261120223370649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1201585 | 3370649 |
| 2901004WL0087734 | TN-01-004-031-031/59-A | 2 | Chitra | 2901004031/WC/GIS/785213 | Construction of revetment to Kudineer Kulam at Nemili Village -2022-2023ch 100m (ch0/0 to ch 0/100) | 28601 | 2901004000NRG23110320234631794 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4631794 |