| 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. |
| 2901004WL085378 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/868156 | Renovation of 2022-2023 Manavan eri Supply channel Improvement for Community inMolachur Village -130 | 37811 | 2901004000NRG23270220234507631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_270223APB_FTO_1599097 | 4507631 |
| 2901004WL0094357 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/868156 | Renovation of 2022-2023 Manavan eri Supply channel Improvement for Community inMolachur Village -130 | 37811 | 2901004000NRG23130420234907990 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4907990 |