| 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. |
| 2901005WL058809 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/WC/GIS/822956 | Construction of Revetment in 2022-23 Kanniyamman Koil Kulam at Erumaiyur Pt (Ch 280 - Ch 420) | 16473 | 2901005000NRG23311020222967293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_311022APB_FTO_1086053 | 2967293 |
| 2901005WL0063094 | TN-01-005-005-005/257-A | 1 | Iraniyammal D | 2901005005/WC/GIS/822956 | Construction of Revetment in 2022-23 Kanniyamman Koil Kulam at Erumaiyur Pt (Ch 280 - Ch 420) | 16473 | 2901005000NRG23151120223210025 | Processed | | 21/11/2022 | TN2901005_151122FTO_1155421 | 3210025 |