| 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. |
| 2912003WL009422 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/FP/2904518926 | Nedugula Providing SideWall With Footpath Community Hall to Gopal House at Indranagar | 7071 | 2912003000NRG23071020220155464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_071022APB_FTO_977919 | 155464 |
| 2912003WL0011063 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/FP/2904518926 | Nedugula Providing SideWall With Footpath Community Hall to Gopal House at Indranagar | 7071 | 2912003000NRG23211120220183449 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183449 |