| 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. |
| 2901005WL048047 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/809732 | Construction of Revetment 2022-23 to Thundal Kazhani Thangal at Karasangal pt (Ch350-Ch650) | 13771 | 2901005000NRG23160920222374718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_170922APB_FTO_887548 | 2374718 |
| 2901005WL0058252 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/809732 | Construction of Revetment 2022-23 to Thundal Kazhani Thangal at Karasangal pt (Ch350-Ch650) | 13771 | 2901005000NRG23281020222944233 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944233 |