| 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. |
| 2912003WL006014 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 4392 | 2912003000NRG23010820220103514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2912003_010822APB_FTO_651187 | 103514 |
| 2912003WL0007212 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 4392 | 2912003000NRG23260820220121099 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 121099 |