| 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. |
| 2912001WL002832 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 3781 | 2912001000NRG23160620220062975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | TN2912001_160622APB_FTO_355013 | 62975 |
| 2912001WL0004284 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 3781 | 2912001000NRG23050720220080576 | Processed | | 08/07/2022 | TN2912001_050722FTO_487216 | 80576 |