| 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. |
| 2912002WL015644 | TN-12-002-005-005/1061-A | 1 | Tmt. Ponni | 2912002005/IF/GIS/899551 | Providing Staggered trench for Pushpa thootham at Mandalatty h/o Yedappalli | 8832 | 2912002000NRG23180320230265958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912002_180323APB_FTO_1664347 | 265958 |
| 2912002WL0016591 | TN-12-002-005-005/1061-A | 1 | Tmt. Ponni | 2912002005/IF/GIS/899551 | Providing Staggered trench for Pushpa thootham at Mandalatty h/o Yedappalli | 8832 | 2912002000NRG23080420230282244 | Processed | | 15/05/2023 | TN2912002_100423FTO_34785 | 282244 |