| 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. |
| 2912001WL020788 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/DP/GIS/606342 | Construction of Earthern Bunding at Modorai Nanjanad | 21320 | 2912001000NRG22010420220407865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912001_040422APB_FTO_13286 | 407865 |
| 2912001WL0021076 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/DP/GIS/606342 | Construction of Earthern Bunding at Modorai Nanjanad | 21320 | 2912001000NRG22260520220413181 | Processed | | 02/06/2022 | TN2912001_260522FTO_233288 | 413181 |