| 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. |
| 2912003WL010184 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/829680 | Kengarai Staggered Trench Jothimani Imbimarahatty GRAMA SABA 3 S/NO 4 DT 15/08/2022 | 7831 | 2912003000NRG23281020220168794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2912003_291022APB_FTO_1078084 | 168794 |
| 2912003WL0011056 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/829680 | Kengarai Staggered Trench Jothimani Imbimarahatty GRAMA SABA 3 S/NO 4 DT 15/08/2022 | 7831 | 2912003000NRG23211120220183378 | Rejected | Account closed | 10/03/2023 | TN2912003_261222FTO_1346003 | 183378 |
| 2912003WL0015598 | TN-12-003-004-029/1854 | 1 | Sundari | 2912003004/IF/GIS/829680 | Kengarai Staggered Trench Jothimani Imbimarahatty GRAMA SABA 3 S/NO 4 DT 15/08/2022 | 7831 | 2912003000NRG23170320230264803 | Processed | | 30/03/2023 | TN2912003_200323FTO_1672081 | 264803 |