| 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. |
| 2901005WL055083 | 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 | 15536 | 2901005000NRG23151020222773261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2901005_171022APB_FTO_1023324 | 2773261 |
| 2901005WL0060844 | 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 | 15536 | 2901005000NRG23071120223081500 | Processed | | 16/11/2022 | TN2901005_081122FTO_1121444 | 3081500 |