| 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. |
| 2912004WL005999 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/565055 | Construction of Farm pond for Haridhas/Anandhan at Palavayal | 4252 | 2912004000NRG23010820220103141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2912004_010822APB_FTO_649556 | 103141 |
| 2912004WL0007209 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/565055 | Construction of Farm pond for Haridhas/Anandhan at Palavayal | 4252 | 2912004000NRG23260820220121069 | Processed | | 05/09/2022 | TN2912004_260822FTO_774682 | 121069 |