| 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. |
| 2901005WL035528 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 10312 | 2901005000NRG23050820221739695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2901005_060822APB_FTO_680092 | 1739695 |
| 2901005WL0041483 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 10312 | 2901005000NRG23240820222066373 | Processed | | 31/08/2022 | TN2901005_240822FTO_768177 | 2066373 |