| 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. |
| 2912003WL006543 | TN-12-003-008-028/2543 | 1 | Rukki | 2912003008/IF/GIS/776811 | Nedugula Land Development Dhonan at Meloden | 4854 | 2912003000NRG23120820220111450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2912003_130822APB_FTO_718607 | 111450 |
| 2912003WL0008300 | TN-12-003-008-028/2543 | 1 | Rukki | 2912003008/IF/GIS/776811 | Nedugula Land Development Dhonan at Meloden | 4854 | 2912003000NRG23150920220137867 | Processed | | 14/10/2022 | TN2912003_170922FTO_888021 | 137867 |