| 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. |
| 2901005WL062417 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/809743 | Construction of Revetment 2022-22 to Keezh padappai Kulam at Padappai pt (Ch100-Ch380) | 17492 | 2901005000NRG23121120223176446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2901005_141122APB_FTO_1147339 | 3176446 |
| 2901005WL0065317 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/809743 | Construction of Revetment 2022-22 to Keezh padappai Kulam at Padappai pt (Ch100-Ch380) | 17492 | 2901005000NRG23241120223320170 | Processed | | 09/12/2022 | TN2901005_241122FTO_1191544 | 3320170 |