| 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. |
| 2912001WL005573 | TN-12-001-003-016/2371 | 1 | Suresh babu | 2912001003/WH/2904633708 | Formation of Amrit sarovar Pond at Kavaratty | 6070 | 2912001000NRG23280720220097363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2912001_290722APB_FTO_625385 | 97363 |
| 2912001WL0007560 | TN-12-001-003-016/2371 | 1 | Suresh babu | 2912001003/WH/2904633708 | Formation of Amrit sarovar Pond at Kavaratty | 6070 | 2912001000NRG23010920220127302 | Processed | | 14/10/2022 | TN2912001_010922FTO_808484 | 127302 |