| 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. |
| 2912003WL009544 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/IF/GIS/787613 | Denad Land development Mahadevan at Denad | 7303 | 2912003000NRG23141020220157716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912003_151022APB_FTO_1013375 | 157716 |
| 2912003WL0011055 | TN-12-003-002-002/505-A | 2 | Kumar | 2912003002/IF/GIS/787613 | Denad Land development Mahadevan at Denad | 7303 | 2912003000NRG23211120220183358 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183358 |