| 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. |
| 2901005WL083717 | TN-01-005-031-031/684-A | 1 | Sulochana | 2901005031/WC/GIS/853170 | Construction of 2022-2023 Revetment in Alli Kulam at Serapanancheri Panchayat (Ch 250 - Ch 450) | 26079 | 2901005000NRG23180220234418927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901005_210223APB_FTO_1575924 | 4418927 |
| 2901005WL0094425 | TN-01-005-031-031/684-A | 1 | Sulochana | 2901005031/WC/GIS/853170 | Construction of 2022-2023 Revetment in Alli Kulam at Serapanancheri Panchayat (Ch 250 - Ch 450) | 26079 | 2901005000NRG23130420234908395 | Processed | | 15/05/2023 | TN2901005_130423FTO_50182 | 4908395 |