| 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. |
| 2912003WL001658 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603710 | Nedugula Land Development Chitra Devaraj at Beragani | 1515 | 2912003000NRG23230520220040830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2912003_240522APB_FTO_228437 | 40830 |
| 2912003WL0002709 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603710 | Nedugula Land Development Chitra Devaraj at Beragani | 1515 | 2912003000NRG23140620220061099 | Processed | | 17/06/2022 | TN2912003_140622FTO_341968 | 61099 |