| 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. |
| 2912004WL015775 | TN-12-004-003-003/547-A | 2 | Sujatha | 2912004003/IF/GIS/880353 | Construction of Earthan Drainage for Sumathi/Ravikumar at Kanjikolly H/o Sreemadurai | 11991 | 2912004000NRG23200320230267686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_200323APB_FTO_1671941 | 267686 |
| 2912004WL0016612 | TN-12-004-003-003/547-A | 2 | Sujatha | 2912004003/IF/GIS/880353 | Construction of Earthan Drainage for Sumathi/Ravikumar at Kanjikolly H/o Sreemadurai | 11991 | 2912004000NRG23110420230282438 | Processed | | 15/05/2023 | TN2912004_110423FTO_43575 | 282438 |