| 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. |
| 2901005WL042763 | TN-01-005-040-003/274-A | 1 | ETTIYAMMAL | 2901005040/WC/GIS/786915 | Construction of Revetment 2022-23 Athala Kuttai at Vadakkupattu Panchayat (Ch200 - Ch350) | 12085 | 2901005000NRG23270820222117001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901005_290822APB_FTO_790583 | 2117001 |
| 2901005WL0047012 | TN-01-005-040-003/274-A | 1 | ETTIYAMMAL | 2901005040/WC/GIS/786915 | Construction of Revetment 2022-23 Athala Kuttai at Vadakkupattu Panchayat (Ch200 - Ch350) | 12085 | 2901005000NRG23130920222334815 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334815 |