| 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. |
| 2912003WL012787 | TN-12-003-008-008/1100-A | 2 | Rani | 2912003008/IF/GIS/858262 | Nedugula Staggered Trench Sundari Ravi at Ullathatty | 9841 | 2912003000NRG23311220220214314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_020123APB_FTO_1377414 | 214314 |
| 2912003WL0015677 | TN-12-003-008-008/1100-A | 2 | Rani | 2912003008/IF/GIS/858262 | Nedugula Staggered Trench Sundari Ravi at Ullathatty | 9841 | 2912003000NRG23180320230266644 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266644 |