| 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. |
| 2912003WL013029 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/866278 | Kengarai Staggered Trench Bellaiammal Thottam Thodamanahatty GRAMA SABA 5 S/NO 1 DT 02/11/2022 | 10039 | 2912003000NRG23070120230218631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_080123APB_FTO_1411969 | 218631 |
| 2912003WL0015598 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/866278 | Kengarai Staggered Trench Bellaiammal Thottam Thodamanahatty GRAMA SABA 5 S/NO 1 DT 02/11/2022 | 10039 | 2912003000NRG23170320230264799 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 264799 |