| 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. |
| 2912003WL011153 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8709 | 2912003000NRG23251120220184990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_291122APB_FTO_1215752 | 184990 |
| 2912003WL0015695 | TN-12-003-001-001/316 | 2 | Sowndarajan | 2912003001/IF/2904558295 | Aracode-Staggered Trench-Periyaswamy -Nadoor | 8709 | 2912003000NRG23180320230266873 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266873 |