| 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. |
| 2901005WL071111 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/850864 | Construction of Revetment in Agatheeshwarar Kuttai at Orathur Panchayat (Ch 100 - Ch 650) | 20610 | 2901005000NRG23171220223642459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_191222APB_FTO_1305887 | 3642459 |
| 2901005WL0088156 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/850864 | Construction of Revetment in Agatheeshwarar Kuttai at Orathur Panchayat (Ch 100 - Ch 650) | 20610 | 2901005000NRG23140320234654570 | Processed | | 30/03/2023 | TN2901005_140323FTO_1646925 | 4654570 |