| 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. |
| 2912003WL014229 | TN-12-003-002-002/2981-A | 1 | Parvathy | 2912003002/IF/GIS/858664 | Providing Staggered Trench Sivanathan at Ohmnagar GRAMA SABA 01 S/NO 6 DT 24/4/2022 | 11155 | 2912003000NRG23140220230239760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_140223APB_FTO_1549303 | 239760 |
| 2912003WL0015693 | TN-12-003-002-002/2981-A | 1 | Parvathy | 2912003002/IF/GIS/858664 | Providing Staggered Trench Sivanathan at Ohmnagar GRAMA SABA 01 S/NO 6 DT 24/4/2022 | 11155 | 2912003000NRG23180320230266855 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266855 |