| 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. |
| 2901005WL003241 | 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) | 1051 | 2901005000NRG23230420220169957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2901005_230422APB_FTO_120317 | 169957 |
| 2901005WL0041761 | 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) | 1051 | 2901005000NRG23250820222073789 | Processed | | 31/08/2022 | TN2901005_250822FTO_772472 | 2073789 |