| 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. |
| 2912003WL002170 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/WC/GIS/375893 | Denad Construction of Checkdam at Honnatty | 1845 | 2912003000NRG23040620220052584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2912003_060622APB_FTO_280515 | 52584 |
| 2912003WL0003203 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/WC/GIS/375893 | Denad Construction of Checkdam at Honnatty | 1845 | 2912003000NRG23200620220067648 | Processed | | 01/07/2022 | TN2912003_280622FTO_437547 | 67648 |