| 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. |
| 2901004WL069713 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 30314 | 2901004000NRG23121220223570344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901004_121222APB_FTO_1271382 | 3570344 |
| 2901004WL0087733 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 30314 | 2901004000NRG23110320234631770 | Processed | | 03/04/2023 | TN2901004_110323FTO_1642576 | 4631770 |