| 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. |
| 2912002WL014563 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/798673 | Providing staggered trench for Chitar thottam at Periya Hubbathalai | 8117 | 2912002000NRG23220220230245748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912002_240223APB_FTO_1584380 | 245748 |
| 2912002WL0016634 | TN-12-002-004-004/1313-A | 2 | Priya | 2912002004/IF/GIS/798673 | Providing staggered trench for Chitar thottam at Periya Hubbathalai | 8117 | 2912002000NRG23130420230282602 | Processed | | 15/05/2023 | TN2912002_130423FTO_51940 | 282602 |