| 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. |
| 2912002WL004626 | TN-12-002-003-003/153-A | 2 | Ragi | 2912002003/IF/2904806331 | Land Development for Karthiga thottam at Kurumbadi H/O Burliar | 2706 | 2912002000NRG23090720220084445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912002_090722APB_FTO_514459 | 84445 |
| 2912002WL0007097 | TN-12-002-003-003/153-A | 2 | Ragi | 2912002003/IF/2904806331 | Land Development for Karthiga thottam at Kurumbadi H/O Burliar | 2706 | 2912002000NRG23240820220120152 | Processed | | 05/09/2022 | TN2912002_270822FTO_785602 | 120152 |