| 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. |
| 2901005WL042931 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/809732 | Construction of Revetment 2022-23 to Thundal Kazhani Thangal at Karasangal pt (Ch350-Ch650) | 12421 | 2901005000NRG23280820222127192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2901005_290822APB_FTO_791737 | 2127192 |
| 2901005WL0047003 | TN-01-005-008-002/371-A | 1 | Selvi | 2901005008/WC/GIS/809732 | Construction of Revetment 2022-23 to Thundal Kazhani Thangal at Karasangal pt (Ch350-Ch650) | 12421 | 2901005000NRG23130920222334622 | Processed | | 14/10/2022 | TN2901005_130922FTO_865859 | 2334622 |