| 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. |
| 2912003WL007745 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/LD/GIS/772357 | Konnavakarai Improvements Of Panchayat Land at Pathimattam | 5798 | 2912003000NRG23020920220130019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_030922APB_FTO_821545 | 130019 |
| 2912003WL0011066 | TN-12-003-011-036/2521 | 1 | Pushparaj | 2912003011/LD/GIS/772357 | Konnavakarai Improvements Of Panchayat Land at Pathimattam | 5798 | 2912003000NRG23211120220183487 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183487 |