| 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. |
| 2912001WL000979 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 1469 | 2912001000NRG23060520220024170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912001_070522APB_FTO_183415 | 24170 |
| 2912001WL0007094 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 1469 | 2912001000NRG23240820220120134 | Processed | | 01/09/2022 | TN2912001_240822FTO_767115 | 120134 |