| 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. |
| 2912002WL001893 | TN-12-002-003-003/187-A | 1 | Tmt.Yagammal | 2912002003/RC/2904262025 | Providing the Footpath From Semburkari PMGSY Road to Lakshman house | 1514 | 2912002000NRG23270520220045644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2912002_290522APB_FTO_241971 | 45644 |
| 2912002WL0002582 | TN-12-002-003-003/187-A | 1 | Tmt.Yagammal | 2912002003/RC/2904262025 | Providing the Footpath From Semburkari PMGSY Road to Lakshman house | 1514 | 2912002000NRG23110620220059822 | Rejected | Account closed | 27/06/2022 | TN2912002_110622FTO_325827 | 59822 |
| 2912002WL0005349 | TN-12-002-003-003/187-A | 1 | Tmt.Yagammal | 2912002003/RC/2904262025 | Providing the Footpath From Semburkari PMGSY Road to Lakshman house | 1514 | 2912002000NRG23220720220093936 | Processed | | 02/08/2022 | TN2912002_230722FTO_593088 | 93936 |