| 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. |
| 2901005WL086403 | TN-01-005-034-001/978-A | 1 | Valli | 2901005034/WC/GIS/859702 | Construction of Revetment in 2022-23 to Surathamman Koil Kulam at Somangalam Pt (Ch 180 - Ch 350) | 26983 | 2901005000NRG23040320234564568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_070323APB_FTO_1627379 | 4564568 |
| 2901005WL0094544 | TN-01-005-034-001/978-A | 1 | Valli | 2901005034/WC/GIS/859702 | Construction of Revetment in 2022-23 to Surathamman Koil Kulam at Somangalam Pt (Ch 180 - Ch 350) | 26983 | 2901005000NRG23150420234909128 | Processed | | 15/05/2023 | TN2901005_150423FTO_60828 | 4909128 |