| 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. |
| 2901005WL048179 | TN-01-005-029-030/921-A | 1 | Vennila | 2901005029/WC/GIS/812909 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Poonthandalan Pt (Ch 100 - Ch 250) | 13905 | 2901005000NRG23170920222381904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2901005_170922APB_FTO_885498 | 2381904 |
| 2901005WL0058284 | TN-01-005-029-030/921-A | 1 | Vennila | 2901005029/WC/GIS/812909 | Construction of Revetment in 2022-23 to Sivan Koil Kulam at Poonthandalan Pt (Ch 100 - Ch 250) | 13905 | 2901005000NRG23281020222944631 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944631 |