| 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. |
| 2912003WL000646 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23230420220015386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912003_230422APB_FTO_122138 | 15386 |
| 2912003WL0007379 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23290820220124660 | Rejected | No Such Account | 08/09/2022 | TN2912003_290822FTO_793038 | 124660 |
| 2912003WL0008305 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23150920220137912 | Rejected | No Such Account | 20/10/2022 | TN2912003_170922FTO_888021 | 137912 |
| 2912003WL0011141 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23251120220184946 | Rejected | No Such Account | 10/03/2023 | TN2912003_261222FTO_1346003 | 184946 |
| 2912003WL0015680 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23180320230266750 | Rejected | No Such Account | 06/04/2023 | TN2912003_200323FTO_1672081 | 266750 |
| 2912003WL0016668 | TN-12-003-008-028/2577 | 1 | Malliga | 2912003008/IF/GIS/603708 | Nedugula Land Development Rani Halan at Beragani | 524 | 2912003000NRG23180420230282943 | Processed | | 15/05/2023 | TN2912003_250423FTO_108355 | 282943 |