| 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. |
| 2912003WL002589 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603715 | Nedugula Staggered Trench Kannamma Haldurai at Kappatty | 2244 | 2912003000NRG23110620220059884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2912003_110622APB_FTO_329365 | 59884 |
| 2912003WL0003722 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603715 | Nedugula Staggered Trench Kannamma Haldurai at Kappatty | 2244 | 2912003000NRG23280620220073945 | Processed | | 01/07/2022 | TN2912003_280622FTO_437743 | 73945 |