| 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. |
| 2901005WL073987 | TN-01-005-034-034/286-A | 1 | Hemalatha | 2901005034/WC/GIS/855270 | Construction of Revetment in 2022-23 to Vinaitheerthan Kulam at Somangalam Pt (Ch 150 - Ch 350) | 21935 | 2901005000NRG23301220223825556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_311222APB_FTO_1370464 | 3825556 |
| 2901005WL0088439 | TN-01-005-034-034/286-A | 1 | Hemalatha | 2901005034/WC/GIS/855270 | Construction of Revetment in 2022-23 to Vinaitheerthan Kulam at Somangalam Pt (Ch 150 - Ch 350) | 21935 | 2901005000NRG23150320234666814 | Processed | | 30/03/2023 | TN2901005_160323FTO_1653321 | 4666814 |