| 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. |
| 2912004WL016104 | TN-12-004-004-078/6025-A | 1 | Kalyani | 2912004004/FP/GIS/772030 | Providing of Jute Mate with Vegetation back Side of 2 st line at Karakolly Rehabitation Reach-2 H/ | 12196 | 2912004000NRG23270320230273838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_270323APB_FTO_1702021 | 273838 |
| 2912004WL0016606 | TN-12-004-004-078/6025-A | 1 | Kalyani | 2912004004/FP/GIS/772030 | Providing of Jute Mate with Vegetation back Side of 2 st line at Karakolly Rehabitation Reach-2 H/ | 12196 | 2912004000NRG23110420230282407 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282407 |