| 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. |
| 2901005WL059983 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/821737 | Providing Strom water Earthern drain in Gandhi Nagar at Kollacheri Pt 1900m | 16973 | 2901005000NRG23041120223035256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2901005_041122APB_FTO_1105217 | 3035256 |
| 2901005WL0063167 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/821737 | Providing Strom water Earthern drain in Gandhi Nagar at Kollacheri Pt 1900m | 16973 | 2901005000NRG23161120223211319 | Processed | | 23/11/2022 | TN2901005_161122FTO_1157892 | 3211319 |