| 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. |
| 2901005WL089851 | TN-01-005-024-026/1204-A | 1 | Sangeetha | 2901005024/WC/GIS/860065 | Construction of Revetment 2022-23 in Maarana Kuttai at Orathur Pt (Ch 100 - Ch 550) | 28025 | 2901005000NRG23200320234724553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901005_200323APB_FTO_1673853 | 4724553 |
| 2901005WL0094049 | TN-01-005-024-026/1204-A | 1 | Sangeetha | 2901005024/WC/GIS/860065 | Construction of Revetment 2022-23 in Maarana Kuttai at Orathur Pt (Ch 100 - Ch 550) | 28025 | 2901005000NRG23110420234906350 | Processed | | 15/05/2023 | TN2901005_110423FTO_43696 | 4906350 |