| 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. |
| 2912003WL015094 | TN-12-003-011-018/3023 | 1 | Manjula | 2912003011/IF/GIS/871854 | Konnavakarai Staggered Trench Devi Thottam Settupattai GRAMA SABA 3 S/N 26 Dt 15/08/2022 | 11589 | 2912003000NRG23060320230255139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_060323APB_FTO_1623336 | 255139 |
| 2912003WL0016650 | TN-12-003-011-018/3023 | 1 | Manjula | 2912003011/IF/GIS/871854 | Konnavakarai Staggered Trench Devi Thottam Settupattai GRAMA SABA 3 S/N 26 Dt 15/08/2022 | 11589 | 2912003000NRG23130420230282705 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282705 |