| 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. |
| 2912002WL016019 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/902735 | Providing Earthern drainage from John house to Munieswar Temple main road at Bharath Nagar H/o Berra | 9054 | 2912002000NRG23240320230273006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912002_250323APB_FTO_1693504 | 273006 |
| 2912002WL0016633 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/902735 | Providing Earthern drainage from John house to Munieswar Temple main road at Bharath Nagar H/o Berra | 9054 | 2912002000NRG23130420230282601 | Processed | | 15/05/2023 | TN2912002_130423FTO_51940 | 282601 |