| 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. |
| 2912002WL015275 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/902735 | Providing Earthern drainage from John house to Munieswar Temple main road at Bharath Nagar H/o Berra | 8613 | 2912002000NRG23110320230258908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912002_130323APB_FTO_1645396 | 258908 |
| 2912002WL0016588 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/902735 | Providing Earthern drainage from John house to Munieswar Temple main road at Bharath Nagar H/o Berra | 8613 | 2912002000NRG23080420230282221 | Processed | | 15/05/2023 | TN2912002_100423FTO_34785 | 282221 |