| 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. |
| 2912002WL007347 | TN-12-002-002-002/156-A | 1 | Thiru. Rajkumar | 2912002002/WH/2904633721 | Renovation of Community Pond at Beratty Hatty in Beratty (Amrit Sarovar) | 4238 | 2912002000NRG23270820220124058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2912002_270822APB_FTO_785569 | 124058 |
| 2912002WL0008233 | TN-12-002-002-002/156-A | 1 | Thiru. Rajkumar | 2912002002/WH/2904633721 | Renovation of Community Pond at Beratty Hatty in Beratty (Amrit Sarovar) | 4238 | 2912002000NRG23150920220136934 | Processed | | 14/10/2022 | TN2912002_170922FTO_884147 | 136934 |