| 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. |
| 2912003WL020930 | TN-12-003-008-008/459-A | 1 | Meena | 2912003008/IF/GIS/427515 | Nedugula Staggered Trench Devi Krishnan Thottam at Kairkambai | 10117 | 2912003000NRG22010420220410528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912003_040422APB_FTO_23486 | 410528 |
| 2912003WL0021082 | TN-12-003-008-008/459-A | 1 | Meena | 2912003008/IF/GIS/427515 | Nedugula Staggered Trench Devi Krishnan Thottam at Kairkambai | 10117 | 2912003000NRG22260520220413191 | Processed | | 13/06/2022 | TN2912003_060622FTO_282149 | 413191 |