| 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. |
| 2912001WL000906 | TN-12-001-009-016/787-A | 1 | K. LAKSHMANAN | 2912001009/WC/2904641848 | Construction of Checkdam at Madithorai | 1219 | 2912001000NRG23290420220022124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912001_290422APB_FTO_163540 | 22124 |
| 2912001WL0007078 | TN-12-001-009-016/787-A | 1 | K. LAKSHMANAN | 2912001009/WC/2904641848 | Construction of Checkdam at Madithorai | 1219 | 2912001000NRG23240820220119703 | Processed | | 31/08/2022 | TN2912001_240822FTO_765610 | 119703 |