| 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. |
| 2901005WL051353 | TN-01-005-042-042/18-A | 1 | Bathma | 2901005042/WC/GIS/812930 | Construction of Revetment in 2022-23 to Perumal koil Kulam at Varadharajapuram Pt (Ch 200 - Ch 500) | 14644 | 2901005000NRG23300920222554743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901005_300922APB_FTO_943953 | 2554743 |
| 2901005WL0057581 | TN-01-005-042-042/18-A | 1 | Bathma | 2901005042/WC/GIS/812930 | Construction of Revetment in 2022-23 to Perumal koil Kulam at Varadharajapuram Pt (Ch 200 - Ch 500) | 14644 | 2901005000NRG23261020222919292 | Processed | | 05/11/2022 | TN2901005_261022FTO_1064810 | 2919292 |