| 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. |
| 2912002WL012023 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 6586 | 2912002000NRG23171220220201530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912002_171222APB_FTO_1297118 | 201530 |
| 2912002WL0015581 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 6586 | 2912002000NRG23170320230264574 | Rejected | Account closed | 06/04/2023 | TN2912002_200323FTO_1672041 | 264574 |
| 2912002WL0016624 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 6586 | 2912002000NRG23120420230282566 | Processed | | 15/05/2023 | TN2912002_130423FTO_51940 | 282566 |