| 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. |
| 2912003WL014151 | TN-12-003-007-012/2609 | 1 | Rukkumani | 2912003007/IF/GIS/865488 | Naduhatty Staggered Trench Rajammal/Kannan Gundada GRAMA SABA 2 S/NO 45 Dt 01/05/2022 | 10995 | 2912003000NRG23110220230238720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_140223APB_FTO_1551018 | 238720 |
| 2912003WL0015683 | TN-12-003-007-012/2609 | 1 | Rukkumani | 2912003007/IF/GIS/865488 | Naduhatty Staggered Trench Rajammal/Kannan Gundada GRAMA SABA 2 S/NO 45 Dt 01/05/2022 | 10995 | 2912003000NRG23180320230266797 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266797 |