| 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. |
| 2912004WL020977 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905023547 | Construction of ST Green house for Maran/Velaudhan at Theppakadu | 11704 | 2912004000NRG22040420220412101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2912004_040422APB_FTO_16630 | 412101 |
| 2912004WL0021091 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905023547 | Construction of ST Green house for Maran/Velaudhan at Theppakadu | 11704 | 2912004000NRG22170620220413232 | Processed | | 25/06/2022 | TN2912004_170622FTO_365884 | 413232 |