| 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. |
| 2912003WL001104 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603717 | Nedugula Staggered Trench Dheeba Kallan at Kappatty | 912 | 2912003000NRG23080520220027310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912003_100522APB_FTO_190746 | 27310 |
| 2912003WL0007207 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603717 | Nedugula Staggered Trench Dheeba Kallan at Kappatty | 912 | 2912003000NRG23260820220121087 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 121087 |