| 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. |
| 2901004WL058528 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 25820 | 2901004000NRG23291020222954485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901004_291022APB_FTO_1079956 | 2954485 |
| 2901004WL0062948 | TN-01-004-030-030/5-A | 1 | Jeeva | 2901004030/WC/GIS/822918 | Renovation of 2022-2023 Molachur Eri Improvement for Community in Molachur Village -320m | 25820 | 2901004000NRG23151120223207540 | Processed | | 21/11/2022 | TN2901004_151122FTO_1152356 | 3207540 |