| 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-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27376 | 2901005000NRG23100320234627268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_100323APB_FTO_1640592 | 4627268 |
| 2901005WL0094405 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27376 | 2901005000NRG23130420234908463 | Rejected | No Such Account | 20/05/2023 | TN2901005_130423FTO_50182 | 4908463 |
| 2901005WL0094719 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27376 | 2901005000NRG23240520234910046 | Rejected | No Such Account | 22/06/2023 | TN2901005_240523FTO_249380 | 4910046 |
| 2901005WL0094893 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787365 | Construction of Revetment in 2022-23 Neelamangalam Eri at Orathur Panchayat (Ch 400 - Ch 650) | 27376 | 2901005000NRG23230620234910897 | Processed | | 28/06/2023 | TN2901005_230623FTO_411641 | 4910897 |