| 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. |
| 2912004WL011921 | TN-12-004-005-078/1561-A | 1 | Amsha | 2912004005/IF/GIS/827059 | Construction of Steggered trench for Eugine /Saurimuthu at Perumpalli H/O Nellakotta | 8756 | 2912004000NRG23141220220198992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_141222APB_FTO_1283058 | 198992 |
| 2912004WL0015611 | TN-12-004-005-078/1561-A | 1 | Amsha | 2912004005/IF/GIS/827059 | Construction of Steggered trench for Eugine /Saurimuthu at Perumpalli H/O Nellakotta | 8756 | 2912004000NRG23180320230265169 | Rejected | Account closed | 06/04/2023 | TN2912004_180323FTO_1664193 | 265169 |
| 2912004WL0016613 | TN-12-004-005-078/1561-A | 1 | Amsha | 2912004005/IF/GIS/827059 | Construction of Steggered trench for Eugine /Saurimuthu at Perumpalli H/O Nellakotta | 8756 | 2912004000NRG23110420230282445 | Processed | | 15/05/2023 | TN2912004_110423FTO_43569 | 282445 |