| 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. |
| 2901004WL050191 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/DP/GIS/796194 | AGAMT - Green Cover in 22 - 23 ATP from Molachur road to Andal road at Molachur Pt - 500 Nos | 22386 | 2901004000NRG23260920222489977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2901004_260922APB_FTO_922233 | 2489977 |
| 2901004WL0057346 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/DP/GIS/796194 | AGAMT - Green Cover in 22 - 23 ATP from Molachur road to Andal road at Molachur Pt - 500 Nos | 22386 | 2901004000NRG23261020222911341 | Processed | | 05/11/2022 | TN2901004_261022FTO_1059759 | 2911341 |