| 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. |
| 2912003WL011615 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/816504 | Konnavakarai Staggered Trench Mani/Maran Thottam Kurakarai S/no 2 GRAMA SABA 3 Dt 15/08/2022 | 8888 | 2912003000NRG23061220220193394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_061222APB_FTO_1244997 | 193394 |
| 2912003WL0015675 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/816504 | Konnavakarai Staggered Trench Mani/Maran Thottam Kurakarai S/no 2 GRAMA SABA 3 Dt 15/08/2022 | 8888 | 2912003000NRG23180320230266594 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266594 |