| 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. |
| 2912001WL000016 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/DP/GIS/606342 | Construction of Earthern Bunding at Modorai Nanjanad | 45 | 2912001000NRG23070420220000386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2912001_080422APB_FTO_45108 | 386 |
| 2912001WL0001459 | TN-12-001-008-050/3652-A | 1 | Lakshmi | 2912001008/DP/GIS/606342 | Construction of Earthern Bunding at Modorai Nanjanad | 45 | 2912001000NRG23170520220035843 | Processed | | 27/05/2022 | TN2912001_170522FTO_211627 | 35843 |