| 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. |
| 2912003WL011879 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/IF/GIS/858388 | Denad Land development kalaiyan at Denad GRAMA SABA 01S/NO 02DT 24/4/2022 | 9216 | 2912003000NRG23131220220198080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912003_131222APB_FTO_1278766 | 198080 |
| 2912003WL0015693 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/IF/GIS/858388 | Denad Land development kalaiyan at Denad GRAMA SABA 01S/NO 02DT 24/4/2022 | 9216 | 2912003000NRG23180320230266860 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 266860 |