| 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. |
| 2901005WL062319 | TN-01-005-016-016/92-A | 1 | Parimala | 2901005016/WC/GIS/833342 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Malaipattu Panchayat | 17719 | 2901005000NRG23121120223170001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2901005_121122APB_FTO_1141463 | 3170001 |
| 2901005WL0064939 | TN-01-005-016-016/92-A | 1 | Parimala | 2901005016/WC/GIS/833342 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Malaipattu Panchayat | 17719 | 2901005000NRG23221120223304991 | Processed | | 09/12/2022 | TN2901005_221122FTO_1185315 | 3304991 |