| 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. |
| 2912003WL007879 | TN-12-003-009-009/344-A | 1 | Jothi | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 5632 | 2912003000NRG23050920220131980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_050922APB_FTO_833332 | 131980 |
| 2912003WL0011061 | TN-12-003-009-009/344-A | 1 | Jothi | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 5632 | 2912003000NRG23211120220183422 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183422 |