| 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. |
| 2912003WL011024 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8541 | 2912003000NRG23191120220182694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_221122APB_FTO_1185223 | 182694 |
| 2912003WL0015695 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8541 | 2912003000NRG23180320230266872 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266872 |