| 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. |
| 2912003WL014797 | TN-12-003-007-019/1828 | 1 | Jayalakshmi | 2912003007/IF/GIS/825790 | Naduhatty Staggered Trench Sakila/Sivaraman Thottam Bebban SERIAL 20 GRAMA SABA NO 3 DT15/8/2022 | 11361 | 2912003000NRG23270220230249697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_270223APB_FTO_1598118 | 249697 |
| 2912003WL0016652 | TN-12-003-007-019/1828 | 1 | Jayalakshmi | 2912003007/IF/GIS/825790 | Naduhatty Staggered Trench Sakila/Sivaraman Thottam Bebban SERIAL 20 GRAMA SABA NO 3 DT15/8/2022 | 11361 | 2912003000NRG23130420230282722 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282722 |