| 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. |
| 2901005WL031151 | 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) | 9059 | 2901005000NRG23230720221513221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_597762 | 1513221 |
| 2901005WL0044011 | 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) | 9059 | 2901005000NRG23010920222181747 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2181747 |