| 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. |
| 2901004WL038445 | TN-01-004-004-004/427-A | 1 | Jayaq | 2901004004/WC/GIS/785217 | Renovation of 2022-2023 Nayanthangal Varavu Kalavi Improvement at Echoor Panchayat - 60m(Ch 0/0- 0 | 17374 | 2901004000NRG23150820221901367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2901004_150822APB_FTO_722223 | 1901367 |
| 2901004WL0046906 | TN-01-004-004-004/427-A | 1 | Jayaq | 2901004004/WC/GIS/785217 | Renovation of 2022-2023 Nayanthangal Varavu Kalavi Improvement at Echoor Panchayat - 60m(Ch 0/0- 0 | 17374 | 2901004000NRG23130920222332659 | Processed | | 14/10/2022 | TN2901004_130922FTO_864238 | 2332659 |