| 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. |
| 2901005WL055296 | 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) | 15692 | 2901005000NRG23171020222785510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901005_171022APB_FTO_1025968 | 2785510 |
| 2901005WL0060845 | 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) | 15692 | 2901005000NRG23071120223081565 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081565 |