| 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. |
| 2901004WL003015 | 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 | 2043 | 2901004000NRG23220420220156949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901004_220422APB_FTO_116744 | 156949 |
| 2901004WL0041402 | 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 | 2043 | 2901004000NRG23240820222061933 | Processed | | 31/08/2022 | TN2901004_240822FTO_766554 | 2061933 |