| 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. |
| 2912003WL013309 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/868029 | Konnavakarai Staggered Trench Suseela Thottam Mullainagar GRAMA SABA 4 S/N21 D 2/10/22 | 10176 | 2912003000NRG23140120230223901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_170123APB_FTO_1453627 | 223901 |
| 2912003WL0015675 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/868029 | Konnavakarai Staggered Trench Suseela Thottam Mullainagar GRAMA SABA 4 S/N21 D 2/10/22 | 10176 | 2912003000NRG23180320230266600 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266600 |