| 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. |
| 2912003WL013651 | TN-12-003-007-007/1497 | 1 | Praveena | 2912003007/IF/GIS/865493 | Naduhatty Staggered Trench G L R Sivakumar Ketticombai GRAMA SABA 5 S/NO 11 DT 01/11/2022 | 10728 | 2912003000NRG23280120230230822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_310123APB_FTO_1510315 | 230822 |
| 2912003WL0015586 | TN-12-003-007-007/1497 | 1 | Praveena | 2912003007/IF/GIS/865493 | Naduhatty Staggered Trench G L R Sivakumar Ketticombai GRAMA SABA 5 S/NO 11 DT 01/11/2022 | 10728 | 2912003000NRG23170320230264606 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 264606 |