| 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. |
| 2912002WL008101 | TN-12-002-002-002/156-A | 1 | Thiru. Rajkumar | 2912002002/WH/2904633721 | Renovation of Community Pond at Beratty Hatty in Beratty (Amrit Sarovar) | 4673 | 2912002000NRG23120920220135478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912002_120922APB_FTO_856187 | 135478 |
| 2912002WL0010368 | TN-12-002-002-002/156-A | 1 | Thiru. Rajkumar | 2912002002/WH/2904633721 | Renovation of Community Pond at Beratty Hatty in Beratty (Amrit Sarovar) | 4673 | 2912002000NRG23041120220171398 | Processed | | 11/11/2022 | TN2912002_041122FTO_1104939 | 171398 |