| 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. |
| 2901001WL029272 | 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. | 12895 | 2901001000NRG23160720221406813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2901001_160722APB_FTO_552092 | 1406813 |
| 2901001WL0034063 | 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. | 12895 | 2901001000NRG23010820221668609 | Processed | | 08/08/2022 | TN2901001_010822FTO_647142 | 1668609 |