| 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. |
| 2912003WL020925 | TN-12-003-005-005/292-A | 1 | Pushparani | 2912003010/IF/GIS/432152 | Kodanad Land Development Pushparaj at Bankadumandhu | 9928 | 2912003000NRG22010420220410440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912003_040422APB_FTO_14305 | 410440 |
| 2912003WL0021084 | TN-12-003-005-005/292-A | 1 | Pushparani | 2912003010/IF/GIS/432152 | Kodanad Land Development Pushparaj at Bankadumandhu | 9928 | 2912003000NRG22310520220413204 | Processed | | 13/06/2022 | TN2912003_060622FTO_282149 | 413204 |