| 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. |
| 2912004WL016127 | TN-12-004-004-039/1008-A | 1 | Rosamma | 2912004004/IF/GIS/871062 | Construction of Staggered trench for Anumol Sathesh Kumar at Vannathivayal | 12109 | 2912004000NRG23280320230274411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_280323APB_FTO_1706862 | 274411 |
| 2912004WL0016606 | TN-12-004-004-039/1008-A | 1 | Rosamma | 2912004004/IF/GIS/871062 | Construction of Staggered trench for Anumol Sathesh Kumar at Vannathivayal | 12109 | 2912004000NRG23110420230282369 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282369 |