| 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. |
| 2912003WL008434 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/772355 | Konnavakarai Land Devlopment Lalitha/Banu Land Kurakarai | 6125 | 2912003000NRG23160920220139432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912003_170922APB_FTO_884748 | 139432 |
| 2912003WL0011062 | TN-12-003-011-011/1719 | 1 | Sivapakiyam | 2912003011/IF/GIS/772355 | Konnavakarai Land Devlopment Lalitha/Banu Land Kurakarai | 6125 | 2912003000NRG23211120220183441 | Processed | | 06/02/2023 | TN2912003_261222FTO_1346003 | 183441 |