| 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. |
| 2901004WL058400 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/2904425571 | Construction of Sluice,Weir and Revetment in Irumbedu Periya Thangal @ Vengadu Panchayat. | 25710 | 2901004000NRG23291020222949588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_291022APB_FTO_1077096 | 2949588 |
| 2901004WL0062923 | TN-01-004-058-058/212-A | 1 | Parvathi | 2901004058/WC/2904425571 | Construction of Sluice,Weir and Revetment in Irumbedu Periya Thangal @ Vengadu Panchayat. | 25710 | 2901004000NRG23151120223207285 | Processed | | 21/11/2022 | TN2901004_151122FTO_1152356 | 3207285 |