| 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. |
| 2912001WL008539 | TN-12-001-006-006/1469-A | 1 | MANIAYAMMAL | 2912001006/LD/GIS/794865 | Land Development at Kookal | 8173 | 2912001000NRG23220920220141204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2912001_230922APB_FTO_910201 | 141204 |
| 2912001WL0010003 | TN-12-001-006-006/1469-A | 1 | MANIAYAMMAL | 2912001006/LD/GIS/794865 | Land Development at Kookal | 8173 | 2912001000NRG23261020220166246 | Rejected | Account closed | 09/11/2022 | TN2912001_261022FTO_1064586 | 166246 |
| 2912001WL0011071 | TN-12-001-006-006/1469-A | 1 | MANIAYAMMAL | 2912001006/LD/GIS/794865 | Land Development at Kookal | 8173 | 2912001000NRG23221120220183535 | Processed | | 09/12/2022 | TN2912001_221122FTO_1183973 | 183535 |