| 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. |
| 2901005WL075696 | TN-01-005-031-031/193-A | 2 | Asunthamary B | 2901005031/WC/GIS/853642 | Construction of2022-2023Revetment in Matha Kovil Kulam at Serapanancheri Panchayat(Ch150-Ch300 | 22417 | 2901005000NRG23090120233933433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_090123APB_FTO_1419104 | 3933433 |
| 2901005WL0088441 | TN-01-005-031-031/193-A | 2 | Asunthamary B | 2901005031/WC/GIS/853642 | Construction of2022-2023Revetment in Matha Kovil Kulam at Serapanancheri Panchayat(Ch150-Ch300 | 22417 | 2901005000NRG23150320234666825 | Processed | | 30/03/2023 | TN2901005_160323FTO_1652501 | 4666825 |