| 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. |
| 2912004WL015373 | TN-12-004-004-055/5189-A | 1 | Kalyani | 2912004004/IF/GIS/870975 | Construction of Staggered trench for Segaran Narayanan at Kappala | 11627 | 2912004000NRG23140320230260486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_140323APB_FTO_1646515 | 260486 |
| 2912004WL0016606 | TN-12-004-004-055/5189-A | 1 | Kalyani | 2912004004/IF/GIS/870975 | Construction of Staggered trench for Segaran Narayanan at Kappala | 11627 | 2912004000NRG23110420230282395 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282395 |