| 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. |
| 2912004WL005768 | TN-12-004-004-031/2739-A | 1 | Saratha | 2912004004/IF/GIS/774840 | Construction of Staggered trench for Chandramathi W/o Ragavan at Kappala | 4177 | 2912004000NRG23290720220099646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2912004_290722APB_FTO_629821 | 99646 |
| 2912004WL0007709 | TN-12-004-004-031/2739-A | 1 | Saratha | 2912004004/IF/GIS/774840 | Construction of Staggered trench for Chandramathi W/o Ragavan at Kappala | 4177 | 2912004000NRG23020920220129441 | Processed | | 14/10/2022 | TN2912004_020922FTO_816117 | 129441 |