| 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. |
| 2901005WL089723 | TN-01-005-031-005/833-A | 1 | Kavitha | 2901005031/WC/GIS/905993 | Desiliting and Rejuvenation of 2022-2023 Mocheri Eri at serapanancheri panchayat | 28071 | 2901005000NRG23200320234718034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901005_200323APB_FTO_1672137 | 4718034 |
| 2901005WL0094036 | TN-01-005-031-005/833-A | 1 | Kavitha | 2901005031/WC/GIS/905993 | Desiliting and Rejuvenation of 2022-2023 Mocheri Eri at serapanancheri panchayat | 28071 | 2901005000NRG23110420234906310 | Processed | | 15/05/2023 | TN2901005_110423FTO_41061 | 4906310 |