| 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. |
| 2912003WL014458 | TN-12-003-008-035/3583 | 1 | Chithra | 2912003008/IF/GIS/858273 | Nedugula Staggered Trench Kannammal Thottam at Samilthittu | 11234 | 2912003000NRG23180220230244058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_200223APB_FTO_1572217 | 244058 |
| 2912003WL0016653 | TN-12-003-008-035/3583 | 1 | Chithra | 2912003008/IF/GIS/858273 | Nedugula Staggered Trench Kannammal Thottam at Samilthittu | 11234 | 2912003000NRG23130420230282754 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282754 |