| 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. |
| 2901001WL033582 | 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. | 15335 | 2901001000NRG23300720221645541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2901001_020822APB_FTO_658640 | 1645541 |
| 2901001WL0041629 | 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. | 15335 | 2901001000NRG23250820222069620 | Processed | | 17/11/2022 | TN2901001_111122FTO_1134178 | 2069620 |