| 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. |
| 2912003WL002155 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603710 | Nedugula Land Development Chitra Devaraj at Beragani | 1979 | 2912003000NRG23040620220052168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2912003_060622APB_FTO_281163 | 52168 |
| 2912003WL0003206 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603710 | Nedugula Land Development Chitra Devaraj at Beragani | 1979 | 2912003000NRG23210620220067654 | Processed | | 01/07/2022 | TN2912003_280622FTO_437547 | 67654 |