| 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. |
| 2912003WL000140 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/WC/GIS/707859 | Kunjapanai Strenthening Channel From Manihada to Annanagar | 43 | 2912003000NRG23090420220003251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2912003_090422APB_FTO_53719 | 3251 |
| 2912003WL0001410 | TN-12-003-006-006/205-A | 2 | Lakshmi | 2912003006/WC/GIS/707859 | Kunjapanai Strenthening Channel From Manihada to Annanagar | 43 | 2912003000NRG23160520220035153 | Processed | | 27/05/2022 | TN2912003_160522FTO_209103 | 35153 |