| 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. |
| 2912002WL006037 | TN-12-002-003-003/484-A | 2 | Ragu | 2912002003/IF/2905043213 | Construction of ST Green House for Sarasu Vijayarun at Pudukadu 20-21 | 3694 | 2912002000NRG23030820220104064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2912002_050822APB_FTO_676077 | 104064 |
| 2912002WL0007097 | TN-12-002-003-003/484-A | 2 | Ragu | 2912002003/IF/2905043213 | Construction of ST Green House for Sarasu Vijayarun at Pudukadu 20-21 | 3694 | 2912002000NRG23240820220120154 | Processed | | 05/09/2022 | TN2912002_270822FTO_785602 | 120154 |