| 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. |
| 2901005WL069618 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/850877 | Construction of Revetment in 2022-23 Mottur Kulam supply channel at Padappai Panchayat (Ch 100 m-450 | 20139 | 2901005000NRG23121220223565463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_121222APB_FTO_1273747 | 3565463 |
| 2901005WL0088157 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/850877 | Construction of Revetment in 2022-23 Mottur Kulam supply channel at Padappai Panchayat (Ch 100 m-450 | 20139 | 2901005000NRG23140320234654635 | Processed | | 30/03/2023 | TN2901005_140323FTO_1646925 | 4654635 |