| 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. |
| 2901005WL012205 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/712672 | Renovation of Orathur Eri Supply Channel at Orathur Panchayat (Reach-I) 2021-22 (1900m) | 4090 | 2901005000NRG23300520220636622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901005_300522APB_FTO_245724 | 636622 |
| 2901005WL0015390 | TN-01-005-024-024/557-A | 1 | Meri | 2901005024/WC/GIS/712672 | Renovation of Orathur Eri Supply Channel at Orathur Panchayat (Reach-I) 2021-22 (1900m) | 4090 | 2901005000NRG23080620220786998 | Processed | | 15/06/2022 | TN2901005_080622FTO_300202 | 786998 |