| 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. |
| 2912004WL014878 | TN-12-004-004-047/11324-A | 1 | Anitha | 2912004004/IF/GIS/871037 | Construction of Staggered trench for Ambadi Kallu at Kappala | 11153 | 2912004000NRG23020320230251440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_020323APB_FTO_1608859 | 251440 |
| 2912004WL0016661 | TN-12-004-004-047/11324-A | 1 | Anitha | 2912004004/IF/GIS/871037 | Construction of Staggered trench for Ambadi Kallu at Kappala | 11153 | 2912004000NRG23170420230282866 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282866 |