| 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. |
| 2901005WL060020 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/823058 | Construction of Revetment 2022-23 to Sitheri at Poonthandalam Panchayat (Ch 250 - Ch 550) | 16967 | 2901005000NRG23041120223036287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901005_041122APB_FTO_1106510 | 3036287 |
| 2901005WL0063166 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/823058 | Construction of Revetment 2022-23 to Sitheri at Poonthandalam Panchayat (Ch 250 - Ch 550) | 16967 | 2901005000NRG23161120223211317 | Processed | | 23/11/2022 | TN2901005_161122FTO_1157892 | 3211317 |