| 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. |
| 2901005WL019551 | 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) | 5882 | 2901005000NRG23180620220965149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2901005_180622APB_FTO_373767 | 965149 |
| 2901005WL0025486 | 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) | 5882 | 2901005000NRG23050720221227061 | Processed | | 08/07/2022 | TN2901005_050722FTO_483455 | 1227061 |