| 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. |
| 2912004WL011565 | TN-12-004-004-047/2902-A | 1 | Ulpalatchi | 2912004004/IF/2905084405 | Construction of ST Green House Ulpalatchi Ravichandran at Kappala | 8374 | 2912004000NRG23051220220192389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2912004_051222APB_FTO_1238309 | 192389 |
| 2912004WL0015587 | TN-12-004-004-047/2902-A | 1 | Ulpalatchi | 2912004004/IF/2905084405 | Construction of ST Green House Ulpalatchi Ravichandran at Kappala | 8374 | 2912004000NRG23170320230264637 | Processed | | 30/03/2023 | TN2912004_170323FTO_1661677 | 264637 |