| 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. |
| 2901005WL055547 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 15659 | 2901005000NRG23171020222801590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2901005_171022APB_FTO_1025664 | 2801590 |
| 2901005WL0058259 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 15659 | 2901005000NRG23281020222944404 | Processed | | 05/11/2022 | TN2901005_281022FTO_1075899 | 2944404 |