| 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. |
| 2912004WL009275 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905056197 | Construction of St Green house for Mani/Koppan at Theppakadu H/o Mudumalai | 6681 | 2912004000NRG23071020220152558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2912004_071022APB_FTO_974444 | 152558 |
| 2912004WL0010228 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905056197 | Construction of St Green house for Mani/Koppan at Theppakadu H/o Mudumalai | 6681 | 2912004000NRG23291020220169551 | Processed | | 05/11/2022 | TN2912004_291022FTO_1078288 | 169551 |