| 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. |
| 2901005WL058744 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/809743 | Construction of Revetment 2022-22 to Keezh padappai Kulam at Padappai pt (Ch100-Ch380) | 16672 | 2901005000NRG23301020222962900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_311022APB_FTO_1085543 | 2962900 |
| 2901005WL0062952 | TN-01-005-025-004/1195-A | 1 | Chitra E | 2901005025/WC/GIS/809743 | Construction of Revetment 2022-22 to Keezh padappai Kulam at Padappai pt (Ch100-Ch380) | 16672 | 2901005000NRG23151120223207546 | Processed | | 21/11/2022 | TN2901005_151122FTO_1153767 | 3207546 |