| 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. |
| 2912003WL009127 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/FP/2904518926 | Nedugula Providing SideWall With Footpath Community Hall to Gopal House at Indranagar | 6699 | 2912003000NRG23300920220150340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2912003_300922APB_FTO_948847 | 150340 |
| 2912003WL0010157 | TN-12-003-008-008/756-A | 2 | Manonmani | 2912003008/FP/2904518926 | Nedugula Providing SideWall With Footpath Community Hall to Gopal House at Indranagar | 6699 | 2912003000NRG23281020220168078 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 168078 |