| 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. |
| 2912003WL010516 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/816503 | Konnavakarai Staggered Trench NarayananThottam Kurakarai S/NO 1 GRAMA SABA 3 Dt 15/08/2022 | 8008 | 2912003000NRG23081120220173716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2912003_091122APB_FTO_1126972 | 173716 |
| 2912003WL0011138 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/816503 | Konnavakarai Staggered Trench NarayananThottam Kurakarai S/NO 1 GRAMA SABA 3 Dt 15/08/2022 | 8008 | 2912003000NRG23251120220184934 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 184934 |