| 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. |
| 2901005WL058800 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 16433 | 2901005000NRG23311020222966856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_311022APB_FTO_1084903 | 2966856 |
| 2901005WL0062952 | TN-01-005-025-025/1095-A | 1 | Sathaya P | 2901005025/WC/GIS/809742 | Construction of Revetment 2022-22 to Mandabam Kulam at Padappai pt (Ch150-Ch450) | 16433 | 2901005000NRG23151120223207547 | Processed | | 21/11/2022 | TN2901005_151122FTO_1153767 | 3207547 |