| 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. |
| 2912003WL000654 | TN-12-003-008-022/4164 | 1 | Kannamma | 2912003008/IF/GIS/428565 | Nedugula Land Development Nagaraj at Kunnihatty | 549 | 2912003000NRG23230420220015556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912003_230422APB_FTO_122150 | 15556 |
| 2912003WL0007379 | TN-12-003-008-022/4164 | 1 | Kannamma | 2912003008/IF/GIS/428565 | Nedugula Land Development Nagaraj at Kunnihatty | 549 | 2912003000NRG23290820220124657 | Processed | | 05/09/2022 | TN2912003_290822FTO_793038 | 124657 |