| 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. |
| 2912001WL001837 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 2661 | 2912001000NRG23260520220044350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912001_280522APB_FTO_235506 | 44350 |
| 2912001WL0002747 | TN-12-001-004-031/2360-A | 1 | Chitra | 2912001004/WC/2904658873 | Formation of Straggered trench at Konahatty Kadanad | 2661 | 2912001000NRG23150620220061417 | Processed | | 01/07/2022 | TN2912001_150622FTO_346289 | 61417 |