| 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. |
| 2912002WL012680 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 7063 | 2912002000NRG23301220220212077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912002_311222APB_FTO_1370981 | 212077 |
| 2912002WL0015581 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 7063 | 2912002000NRG23170320230264575 | Rejected | Account closed | 06/04/2023 | TN2912002_200323FTO_1672041 | 264575 |
| 2912002WL0016624 | TN-12-002-005-005/709-A | 1 | Tmt. Anandhi | 2912002005/IF/GIS/830937 | Providing staggered trench for Hallammal thottam at Halakari h/o Yedappalli | 7063 | 2912002000NRG23120420230282567 | Processed | | 15/05/2023 | TN2912002_130423FTO_51940 | 282567 |