| 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. |
| 2901004WL066282 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/2904671458 | Construction of Revetment CH(0-150m) to Ellaiyamman kovil kulam at Vengadu Pt 150m 2020-2021 | 28638 | 2901004000NRG23261120223370880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_261122APB_FTO_1201693 | 3370880 |
| 2901004WL0087762 | TN-01-004-058-058/374-A | 1 | Nalini | 2901004058/WC/2904671458 | Construction of Revetment CH(0-150m) to Ellaiyamman kovil kulam at Vengadu Pt 150m 2020-2021 | 28638 | 2901004000NRG23110320234632454 | Processed | | 02/04/2023 | TN2901004_110323FTO_1642576 | 4632454 |