| 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. |
| 2901004WL019435 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/364624 | Renovation of 2021-22 Sluice,Weir and revert in Gundumedu Thangal West Side for community Molachur | 9039 | 2901004000NRG23180620220960864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901004_180622APB_FTO_373996 | 960864 |
| 2901004WL0025446 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/364624 | Renovation of 2021-22 Sluice,Weir and revert in Gundumedu Thangal West Side for community Molachur | 9039 | 2901004000NRG23050720221226563 | Processed | | 08/07/2022 | TN2901004_050722FTO_482411 | 1226563 |