| 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. |
| 2901001WL007437 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/WC/GIS/294205 | 2021-2022 Renovation of Vichanthangal eri (Ch:351m-386m) MI Tank For Community at Kalakattoor Pt. | 4406 | 2901001000NRG23130520220386038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2901001_160522APB_FTO_207832 | 386038 |
| 2901001WL0013736 | TN-01-001-009-008/1209-A | 2 | Prathipa | 2901001009/WC/GIS/294205 | 2021-2022 Renovation of Vichanthangal eri (Ch:351m-386m) MI Tank For Community at Kalakattoor Pt. | 4406 | 2901001000NRG23040620220715100 | Processed | | 16/06/2022 | TN2901001_100622FTO_321316 | 715100 |