| 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. |
| 2912002WL013605 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/817596 | Providing Earthen Drainage from GLR to Main road at Kill Bharath nagar | 7627 | 2912002000NRG23280120230229957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912002_280123APB_FTO_1495780 | 229957 |
| 2912002WL0015429 | TN-12-002-002-011/837-A | 1 | Rehka | 2912002002/RS/GIS/817596 | Providing Earthen Drainage from GLR to Main road at Kill Bharath nagar | 7627 | 2912002000NRG23140320230261463 | Processed | | 30/03/2023 | TN2912002_200323FTO_1672041 | 261463 |