| 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. |
| 2901005WL087611 | TN-01-005-024-024/1145-A | 1 | Loganayagi | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27375 | 2901005000NRG23100320234627260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_100323APB_FTO_1640592 | 4627260 |
| 2901005WL0094405 | TN-01-005-024-024/1145-A | 1 | Loganayagi | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27375 | 2901005000NRG23130420234908462 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908462 |