| 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. |
| 2901005WL082648 | TN-01-005-031-031/1179-A | 1 | Ambiga | 2901005031/WC/GIS/853170 | Construction of 2022-2023 Revetment in Alli Kulam at Serapanancheri Panchayat (Ch 250 - Ch 450) | 25347 | 2901005000NRG23150220234352369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_150223APB_FTO_1551479 | 4352369 |
| 2901005WL0088441 | TN-01-005-031-031/1179-A | 1 | Ambiga | 2901005031/WC/GIS/853170 | Construction of 2022-2023 Revetment in Alli Kulam at Serapanancheri Panchayat (Ch 250 - Ch 450) | 25347 | 2901005000NRG23150320234666824 | Processed | | 31/03/2023 | TN2901005_160323FTO_1652501 | 4666824 |