| 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. |
| 2901005WL048053 | 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) | 13725 | 2901005000NRG23160920222375005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_170922APB_FTO_887505 | 2375005 |
| 2901005WL0058258 | 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) | 13725 | 2901005000NRG23281020222944379 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944379 |