| 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. |
| 2901001WL003882 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/WC/GIS/306775 | 21-22 Construction of Cement concrete Check Dam in Mangalbadi Varavu Kalvoy Ch(0/0-0/2.5) 1200Mat Me | 2417 | 2901001000NRG23280420220208933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901001_290422APB_FTO_155560 | 208933 |
| 2901001WL0041212 | TN-01-001-022-003/735-A | 1 | Munusami | 2901001022/WC/GIS/306775 | 21-22 Construction of Cement concrete Check Dam in Mangalbadi Varavu Kalvoy Ch(0/0-0/2.5) 1200Mat Me | 2417 | 2901001000NRG23240820222057067 | Processed | | 31/08/2022 | TN2901001_240822FTO_764908 | 2057067 |