| 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. |
| 2912002WL014132 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/798675 | Providing staggered trench for Ponni Malika thootam at Periya Hubbathalai | 7841 | 2912002000NRG23110220230238414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912002_110223APB_FTO_1540110 | 238414 |
| 2912002WL0015589 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/798675 | Providing staggered trench for Ponni Malika thootam at Periya Hubbathalai | 7841 | 2912002000NRG23170320230264693 | Processed | | 31/03/2023 | TN2912002_200323FTO_1672041 | 264693 |