| 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. |
| 2901005WL069479 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/832105 | Providing Strom water Earthern drain in Manikkapuram at Kollacheri Pt (2500m) | 20012 | 2901005000NRG23101220223555376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2901005_121222APB_FTO_1270723 | 3555376 |
| 2901005WL0088312 | TN-01-005-013-013/319-A | 1 | Kavitha B | 2901005013/RS/GIS/832105 | Providing Strom water Earthern drain in Manikkapuram at Kollacheri Pt (2500m) | 20012 | 2901005000NRG23140320234662613 | Processed | | 30/03/2023 | TN2901005_140323FTO_1647103 | 4662613 |