| 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. |
| 2912003WL015763 | TN-12-003-011-011/198-A | 2 | Rani | 2912003011/IF/GIS/854893 | Konnavakarai Staggered Trench Gowriammal Thottam Konnavakarai GRAMA SABA 3 S/N 8 Dt 15/08/2022 | 12274 | 2912003000NRG23200320230267499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912003_200323APB_FTO_1671481 | 267499 |
| 2912003WL0016617 | TN-12-003-011-011/198-A | 2 | Rani | 2912003011/IF/GIS/854893 | Konnavakarai Staggered Trench Gowriammal Thottam Konnavakarai GRAMA SABA 3 S/N 8 Dt 15/08/2022 | 12274 | 2912003000NRG23110420230282467 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282467 |