| 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. |
| 2901005WL000626 | 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) | 292 | 2901005000NRG23090420220028577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2901005_090422APB_FTO_54144 | 28577 |
| 2901005WL0008076 | 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) | 292 | 2901005000NRG23140520220415776 | Processed | | 27/05/2022 | TN2901005_140522FTO_203949 | 415776 |