| 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. |
| 2901005WL040201 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 11593 | 2901005000NRG23210820222001947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901005_220822APB_FTO_751698 | 2001947 |
| 2901005WL0047005 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/787363 | Construction of Revetment in 2022-23 Amanapakkam Eri at Orathur Panchayat (Ch 250 - Ch 450) | 11593 | 2901005000NRG23130920222334625 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334625 |