| 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. |
| 2912004WL015054 | TN-12-004-004-043/8316-A | 1 | Bavani | 2912004004/IF/GIS/877450 | Construction of Staggered trench for Shaji Josaph at Koolal | 11449 | 2912004000NRG23060320230254518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_060323APB_FTO_1621364 | 254518 |
| 2912004WL0016661 | TN-12-004-004-043/8316-A | 1 | Bavani | 2912004004/IF/GIS/877450 | Construction of Staggered trench for Shaji Josaph at Koolal | 11449 | 2912004000NRG23170420230282862 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282862 |