| 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. |
| 2901005WL074554 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/850864 | Construction of Revetment in Agatheeshwarar Kuttai at Orathur Panchayat (Ch 100 - Ch 650) | 22039 | 2901005000NRG23020120233857055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_020123APB_FTO_1381660 | 3857055 |
| 2901005WL0088156 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/850864 | Construction of Revetment in Agatheeshwarar Kuttai at Orathur Panchayat (Ch 100 - Ch 650) | 22039 | 2901005000NRG23140320234654565 | Processed | | 31/03/2023 | TN2901005_140323FTO_1646925 | 4654565 |