| 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. |
| 2901005WL053023 | 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) | 15072 | 2901005000NRG23061020222654017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_071022APB_FTO_974903 | 2654017 |
| 2901005WL0058284 | 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) | 15072 | 2901005000NRG23281020222944633 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944633 |