| 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. |
| 2912003WL015411 | TN-12-003-007-019/1642 | 1 | Halammal | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11939 | 2912003000NRG23140320230261036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912003_140323APB_FTO_1646501 | 261036 |
| 2912003WL0016619 | TN-12-003-007-019/1642 | 1 | Halammal | 2912003007/IF/GIS/865476 | Naduhatty Land Development A H Krishnaraj Aracombai GRAMA SABA 2 S/NO 43 Dt 01/05/2022 | 11939 | 2912003000NRG23110420230282485 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282485 |