| 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. |
| 2912003WL009954 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/AV/2904524182 | Nedugula-Panchayat office Building-Kaircombai | 7522 | 2912003000NRG23221020220165300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912003_221022APB_FTO_1054918 | 165300 |
| 2912003WL0011063 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/AV/2904524182 | Nedugula-Panchayat office Building-Kaircombai | 7522 | 2912003000NRG23211120220183453 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183453 |