| 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. |
| 2912001WL001845 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 2719 | 2912001000NRG23260520220044527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912001_270522APB_FTO_235281 | 44527 |
| 2912001WL0002748 | TN-12-001-008-008/532-A | 1 | KANNAMMA | 2912001008/WC/GIS/758900 | Providing Trench Cutting at Modorai 75 Days Program at Nanjanad | 2719 | 2912001000NRG23150620220061421 | Processed | | 01/07/2022 | TN2912001_150622FTO_346289 | 61421 |