| 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. |
| 2901005WL059098 | 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 | 16667 | 2901005000NRG23311020222979919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2901005_311022APB_FTO_1089421 | 2979919 |
| 2901005WL0062951 | 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 | 16667 | 2901005000NRG23151120223207544 | Processed | | 21/11/2022 | TN2901005_151122FTO_1153767 | 3207544 |