| 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. |
| 2901005WL003369 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/712672 | Renovation of Orathur Eri Supply Channel at Orathur Panchayat (Reach-I) 2021-22 (1900m) | 1011 | 2901005000NRG23230420220177036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_230422APB_FTO_123684 | 177036 |
| 2901005WL0041483 | TN-01-005-024-026/965-A | 1 | Mahashwari | 2901005024/WC/GIS/712672 | Renovation of Orathur Eri Supply Channel at Orathur Panchayat (Reach-I) 2021-22 (1900m) | 1011 | 2901005000NRG23240820222066372 | Processed | | 01/09/2022 | TN2901005_240822FTO_768177 | 2066372 |