| 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. |
| 2901005WL058929 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/786929 | Construction of Revetment 2022-23 Grama Kulam at Valayakkaranai Panchayat(Ch150 - Ch350m) | 16811 | 2901005000NRG23311020222971553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_311022APB_FTO_1087049 | 2971553 |
| 2901005WL0062946 | TN-01-005-044-044/56-A | 2 | E.Unnamalai | 2901005044/WC/GIS/786929 | Construction of Revetment 2022-23 Grama Kulam at Valayakkaranai Panchayat(Ch150 - Ch350m) | 16811 | 2901005000NRG23151120223207539 | Processed | | 21/11/2022 | TN2901005_151122FTO_1153767 | 3207539 |