| 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. |
| 2912004WL016190 | 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 | 12399 | 2912004000NRG23300320230275142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_300323APB_FTO_1712954 | 275142 |
| 2912004WL0016680 | 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 | 12399 | 2912004000NRG23180420230283014 | Processed | | 15/05/2023 | TN2912004_180423FTO_74830 | 283014 |