| 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. |
| 2901005WL072690 | TN-01-005-017-017/194-A | 2 | Susila | 2901005017/WC/GIS/859933 | Construction of Revetment 2022-23 Kattuva Kuttai at Manimangalam Panchayat Ch 100 - Ch 400 | 21467 | 2901005000NRG23241220223745430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_241222APB_FTO_1337578 | 3745430 |
| 2901005WL0088155 | TN-01-005-017-017/194-A | 2 | Susila | 2901005017/WC/GIS/859933 | Construction of Revetment 2022-23 Kattuva Kuttai at Manimangalam Panchayat Ch 100 - Ch 400 | 21467 | 2901005000NRG23140320234654453 | Processed | | 30/03/2023 | TN2901005_140323FTO_1646925 | 4654453 |