| 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. |
| 2901005WL038283 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/787367 | Construction of Revetment in 2022-23 Gengaiyamman Koil Kulam at Padappai Panchayat (100m - Ch 450m) | 10811 | 2901005000NRG23130820221888104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_160822APB_FTO_725393 | 1888104 |
| 2901005WL0047006 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/787367 | Construction of Revetment in 2022-23 Gengaiyamman Koil Kulam at Padappai Panchayat (100m - Ch 450m) | 10811 | 2901005000NRG23130920222334630 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334630 |