| 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. |
| 2901005WL091622 | TN-01-005-034-001/978-A | 1 | Valli | 2901005034/WC/GIS/859702 | Construction of Revetment in 2022-23 to Surathamman Koil Kulam at Somangalam Pt (Ch 180 - Ch 350) | 28195 | 2901005000NRG23280320234809689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901005_280323APB_FTO_1705321 | 4809689 |
| 2901005WL0094173 | TN-01-005-034-001/978-A | 1 | Valli | 2901005034/WC/GIS/859702 | Construction of Revetment in 2022-23 to Surathamman Koil Kulam at Somangalam Pt (Ch 180 - Ch 350) | 28195 | 2901005000NRG23110420234906971 | Processed | | 15/05/2023 | TN2901005_110423FTO_44043 | 4906971 |