| 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. |
| 2901005WL082465 | TN-01-005-034-003/933-A | 1 | Renuka | 2901005034/WC/GIS/859705 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Somangalam Panchayat | 25762 | 2901005000NRG23140220234342629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_140223APB_FTO_1550350 | 4342629 |
| 2901005WL0088442 | TN-01-005-034-003/933-A | 1 | Renuka | 2901005034/WC/GIS/859705 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Somangalam Panchayat | 25762 | 2901005000NRG23150320234666826 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4666826 |