| 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. |
| 2912003WL001278 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603714 | Nedugula Staggered Trench Saraswathi Mani at Kappatty | 1147 | 2912003000NRG23130520220031791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2912003_130522APB_FTO_200643 | 31791 |
| 2912003WL0002709 | TN-12-003-008-008/1720 | 2 | Rukki | 2912003008/IF/GIS/603714 | Nedugula Staggered Trench Saraswathi Mani at Kappatty | 1147 | 2912003000NRG23140620220061097 | Processed | | 17/06/2022 | TN2912003_140622FTO_341968 | 61097 |