| 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. |
| 2901005WL087607 | TN-01-005-025-003/1830-A | 1 | Ponnammal | 2901005025/WC/GIS/860307 | Construction of Revetment in 2022-23 Adhala Kuttai at Padappai Panchayat (Ch 100 - Ch 450) | 27425 | 2901005000NRG23100320234626997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_100323APB_FTO_1640600 | 4626997 |
| 2901005WL0094440 | TN-01-005-025-003/1830-A | 1 | Ponnammal | 2901005025/WC/GIS/860307 | Construction of Revetment in 2022-23 Adhala Kuttai at Padappai Panchayat (Ch 100 - Ch 450) | 27425 | 2901005000NRG23130420234908469 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908469 |