| 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. |
| 2912003WL004105 | TN-12-003-008-008/1444 | 1 | Kannammal | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 3056 | 2912003000NRG23020720220079085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912003_020722APB_FTO_468577 | 79085 |
| 2912003WL0007212 | TN-12-003-008-008/1444 | 1 | Kannammal | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 3056 | 2912003000NRG23260820220121100 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 121100 |