| 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. |
| 2912001WL003302 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 4035 | 2912001000NRG23230620220069159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2912001_230622APB_FTO_401757 | 69159 |
| 2912001WL0004432 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 4035 | 2912001000NRG23080720220082766 | Processed | | 13/07/2022 | TN2912001_080722FTO_504527 | 82766 |