| 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. |
| 2912003WL016040 | TN-12-003-006-006/318-A | 2 | Suganthi | 2912003006/IF/GIS/867557 | Kunjapanai Land Development Ponni Land Kolikarai GRAMA SABA 3 S/NO 1 DT 15/08/2022 | 12361 | 2912003000NRG23240320230273331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912003_250323APB_FTO_1693968 | 273331 |
| 2912003WL0016651 | TN-12-003-006-006/318-A | 2 | Suganthi | 2912003006/IF/GIS/867557 | Kunjapanai Land Development Ponni Land Kolikarai GRAMA SABA 3 S/NO 1 DT 15/08/2022 | 12361 | 2912003000NRG23130420230282709 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282709 |