| 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. |
| 2912004WL014256 | TN-12-004-004-047/2175-A | 1 | Valsala | 2912004004/IF/GIS/871037 | Construction of Staggered trench for Ambadi Kallu at Kappala | 10655 | 2912004000NRG23160220230240651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_160223APB_FTO_1557153 | 240651 |
| 2912004WL0015587 | TN-12-004-004-047/2175-A | 1 | Valsala | 2912004004/IF/GIS/871037 | Construction of Staggered trench for Ambadi Kallu at Kappala | 10655 | 2912004000NRG23170320230264636 | Processed | | 30/03/2023 | TN2912004_170323FTO_1661677 | 264636 |