| 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. |
| 2912003WL007064 | TN-12-003-009-009/344-A | 1 | Jothi | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 5099 | 2912003000NRG23230820220118972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2912003_230822APB_FTO_759432 | 118972 |
| 2912003WL0008226 | TN-12-003-009-009/344-A | 1 | Jothi | 2912003009/IF/GIS/795796 | TM Hada Improvements to Elephant trench Muniyan Vayal to Santhiyan Vayal at Thengumarahada | 5099 | 2912003000NRG23140920220136896 | Processed | | 14/10/2022 | TN2912003_170922FTO_888021 | 136896 |