| 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. |
| 2912003WL014801 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/868032 | Konnavakarai Staggered Trench Eshwaran thottam Mulainagar GRAMA SABA 4 S/n 22 Dt 02/10/2022 | 11485 | 2912003000NRG23270220230249757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_270223APB_FTO_1598449 | 249757 |
| 2912003WL0016650 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/868032 | Konnavakarai Staggered Trench Eshwaran thottam Mulainagar GRAMA SABA 4 S/n 22 Dt 02/10/2022 | 11485 | 2912003000NRG23130420230282706 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282706 |