| 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. |
| 2901005WL075865 | TN-01-005-017-017/194-A | 2 | Susila | 2901005017/WC/GIS/859933 | Construction of Revetment 2022-23 Kattuva Kuttai at Manimangalam Panchayat Ch 100 - Ch 400 | 22716 | 2901005000NRG23090120233942825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_090123APB_FTO_1419302 | 3942825 |
| 2901005WL0088155 | TN-01-005-017-017/194-A | 2 | Susila | 2901005017/WC/GIS/859933 | Construction of Revetment 2022-23 Kattuva Kuttai at Manimangalam Panchayat Ch 100 - Ch 400 | 22716 | 2901005000NRG23140320234654454 | Processed | | 30/03/2023 | TN2901005_140323FTO_1646925 | 4654454 |