| 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. |
| 2901005WL029255 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 8356 | 2901005000NRG23160720221405698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901005_180722APB_FTO_558029 | 1405698 |
| 2901005WL0034404 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 8356 | 2901005000NRG23010820221687991 | Processed | | 08/08/2022 | TN2901005_010822FTO_651290 | 1687991 |