| 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. |
| 2901005WL038540 | TN-01-005-029-030/945-A | 1 | RANI | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 11155 | 2901005000NRG23160820221908625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_160822APB_FTO_723985 | 1908625 |
| 2901005WL0047118 | TN-01-005-029-030/945-A | 1 | RANI | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 11155 | 2901005000NRG23130920222338675 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2338675 |