| 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. |
| 2912003WL010319 | TN-12-003-008-028/3115 | 1 | Sarasu | 2912003008/IF/GIS/795724 | Nedugula Staggered Trench Nandha Kumar at Nedugula | 7724 | 2912003000NRG23311020220170826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2912003_311022APB_FTO_1090565 | 170826 |
| 2912003WL0011063 | TN-12-003-008-028/3115 | 1 | Sarasu | 2912003008/IF/GIS/795724 | Nedugula Staggered Trench Nandha Kumar at Nedugula | 7724 | 2912003000NRG23211120220183454 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183454 |