| 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. |
| 2901005WL031793 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 8683 | 2901005000NRG23250720221549794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2901005_250722APB_FTO_599576 | 1549794 |
| 2901005WL0043743 | TN-01-005-029-030/924-A | 1 | Subashini | 2901005029/WC/GIS/786291 | Construction of Revetment in 2022-23 to Pachaiyamman Koil kulam at Poonthandalan Pt(Ch100 - Ch 450 | 8683 | 2901005000NRG23010920222174444 | Processed | | 14/10/2022 | TN2901005_030922FTO_823390 | 2174444 |