| 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. |
| 2901005WL013907 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 4294 | 2901005000NRG23040620220721760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2901005_040622APB_FTO_274054 | 721760 |
| 2901005WL0017938 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/710411 | Renovation of Strom Water Drainage in Jayam Nagarm Part –II at Kollacheri Panchayat 2021-22 (3500m) | 4294 | 2901005000NRG23150620220897658 | Processed | | 18/06/2022 | TN2901005_150622FTO_348507 | 897658 |