| 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. |
| 2901005WL056732 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/823058 | Construction of Revetment 2022-23 to Sitheri at Poonthandalam Panchayat (Ch 250 - Ch 550) | 15912 | 2901005000NRG23211020222864485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2901005_221022APB_FTO_1055689 | 2864485 |
| 2901005WL0060841 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/823058 | Construction of Revetment 2022-23 to Sitheri at Poonthandalam Panchayat (Ch 250 - Ch 550) | 15912 | 2901005000NRG23071120223081352 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081352 |