| 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. |
| 2912001WL014275 | TN-12-001-004-006/1673 | 1 | Chitra | 2912001004/IF/GIS/523875 | Land Development for Gopal Thottam at Saminathanagar Kadanad | 13768 | 2912001000NRG23160220230241155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912001_170223APB_FTO_1562193 | 241155 |
| 2912001WL0016643 | TN-12-001-004-006/1673 | 1 | Chitra | 2912001004/IF/GIS/523875 | Land Development for Gopal Thottam at Saminathanagar Kadanad | 13768 | 2912001000NRG23130420230282649 | Processed | | 15/05/2023 | TN2912001_130423FTO_50242 | 282649 |