| 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. |
| 2912004WL009846 | TN-12-004-002-002/1184-A | 1 | Vinotha | 2912004002/DP/GIS/763367 | Improvement of Nursery at Masinagudi Reach-2 | 7072 | 2912004000NRG23211020220162896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912004_211022APB_FTO_1046413 | 162896 |
| 2912004WL0010508 | TN-12-004-002-002/1184-A | 1 | Vinotha | 2912004002/DP/GIS/763367 | Improvement of Nursery at Masinagudi Reach-2 | 7072 | 2912004000NRG23081120220173521 | Processed | | 15/11/2022 | TN2912004_081122FTO_1123134 | 173521 |