| 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. |
| 2901005WL081517 | TN-01-005-043-003/414-A | 1 | Muniyammal B | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 25131 | 2901005000NRG23090220234298924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_090223APB_FTO_1534855 | 4298924 |
| 2901005WL0088444 | TN-01-005-043-003/414-A | 1 | Muniyammal B | 2901005043/WC/GIS/822945 | Construction of 22-23 Revetment in Kalathu Mettu Kulam at Vaipoor Panchayat (Ch 250 - Ch 450) | 25131 | 2901005000NRG23150320234666838 | Processed | | 30/03/2023 | TN2901005_160323FTO_1652501 | 4666838 |