| 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. |
| 2901005WL017291 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/139179 | Renovation Of (2021-2022) Neelamangalam Eri Varavu Kalvai at Orathur Panchayat | 5275 | 2901005000NRG23110620220869189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2901005_130622APB_FTO_332511 | 869189 |
| 2901005WL0022807 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/139179 | Renovation Of (2021-2022) Neelamangalam Eri Varavu Kalvai at Orathur Panchayat | 5275 | 2901005000NRG23270620221116523 | Processed | | 01/07/2022 | TN2901005_270622FTO_432845 | 1116523 |