| 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. |
| 2912002WL015623 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/884778 | Providing Staggered trench for Kangiyammal at Chinna Hubbathalai h/o Hubbathalai | 8766 | 2912002000NRG23180320230265348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912002_180323APB_FTO_1664503 | 265348 |
| 2912002WL0016589 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/884778 | Providing Staggered trench for Kangiyammal at Chinna Hubbathalai h/o Hubbathalai | 8766 | 2912002000NRG23080420230282224 | Processed | | 15/05/2023 | TN2912002_100423FTO_34785 | 282224 |