| 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. |
| 2912003WL012558 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/815469 | Konnavakarai Staggered Trench Balaji Thottam Pathimattam 17 GRAMA SABA NO 3 DT/15/08/22 | 9454 | 2912003000NRG23281220220209818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_281222APB_FTO_1354427 | 209818 |
| 2912003WL0015675 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/IF/GIS/815469 | Konnavakarai Staggered Trench Balaji Thottam Pathimattam 17 GRAMA SABA NO 3 DT/15/08/22 | 9454 | 2912003000NRG23180320230266608 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266608 |