| 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. |
| 2912003WL009875 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 7503 | 2912003000NRG23211020220163145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912003_221022APB_FTO_1054727 | 163145 |
| 2912003WL0011058 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 7503 | 2912003000NRG23211120220183397 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183397 |