| 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. |
| 2901005WL082720 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 25561 | 2901005000NRG23150220234357447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_150223APB_FTO_1552366 | 4357447 |
| 2901005WL0088156 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 25561 | 2901005000NRG23140320234654560 | Rejected | Account closed | 06/04/2023 | TN2901005_140323FTO_1646925 | 4654560 |
| 2901005WL0094178 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 25561 | 2901005000NRG23110420234906983 | Rejected | No Such Account | 20/05/2023 | TN2901005_110423FTO_44055 | 4906983 |
| 2901005WL0094719 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 25561 | 2901005000NRG23240520234910047 | Rejected | No Such Account | 22/06/2023 | TN2901005_240523FTO_249380 | 4910047 |
| 2901005WL0094893 | TN-01-005-024-024/133-A | 2 | DILLIYAMMAL | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 25561 | 2901005000NRG23230620234910898 | Processed | | 28/06/2023 | TN2901005_230623FTO_411641 | 4910898 |