| 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. |
| 2912002WL006699 | TN-12-002-003-003/484-A | 2 | Ragu | 2912002003/IF/2905043213 | Construction of ST Green House for Sarasu Vijayarun at Pudukadu 20-21 | 3923 | 2912002000NRG23130820220113277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2912002_130822APB_FTO_718951 | 113277 |
| 2912002WL0008234 | TN-12-002-003-003/484-A | 2 | Ragu | 2912002003/IF/2905043213 | Construction of ST Green House for Sarasu Vijayarun at Pudukadu 20-21 | 3923 | 2912002000NRG23150920220136937 | Processed | | 14/10/2022 | TN2912002_170922FTO_884147 | 136937 |