| 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. |
| 2912003WL003700 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 2664 | 2912003000NRG23270620220073790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2912003_280622APB_FTO_435069 | 73790 |
| 2912003WL0004424 | TN-12-003-008-028/2400 | 1 | Lakshmi | 2912003008/IF/GIS/603709 | Nedugula Land Development Devi Raju at Beragani | 2664 | 2912003000NRG23080720220082722 | Processed | | 13/07/2022 | TN2912003_090722FTO_517353 | 82722 |