| 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. |
| 2901005WL068023 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/WC/GIS/855442 | Construction of Revetment in Kuzhanthai Amman Koil Kulam at Kolapakkam Panchayt. (2050 m)2022-23 | 19707 | 2901005000NRG23031220223466876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_051222APB_FTO_1241026 | 3466876 |
| 2901005WL0088433 | TN-01-005-011-012/376-A | 2 | Devi | 2901005011/WC/GIS/855442 | Construction of Revetment in Kuzhanthai Amman Koil Kulam at Kolapakkam Panchayt. (2050 m)2022-23 | 19707 | 2901005000NRG23150320234666783 | Processed | | 30/03/2023 | TN2901005_160323FTO_1652501 | 4666783 |