| 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. |
| 2912003WL006007 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/WC/GIS/375893 | Denad Construction of Checkdam at Honnatty | 4209 | 2912003000NRG23010820220103311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2912003_010822APB_FTO_650466 | 103311 |
| 2912003WL0007206 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/WC/GIS/375893 | Denad Construction of Checkdam at Honnatty | 4209 | 2912003000NRG23260820220121060 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 121060 |