| 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. |
| 2912004WL004661 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/565055 | Construction of Farm pond for Haridhas/Anandhan at Palavayal | 3366 | 2912004000NRG23110720220084789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2912004_110722APB_FTO_519916 | 84789 |
| 2912004WL0006393 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/565055 | Construction of Farm pond for Haridhas/Anandhan at Palavayal | 3366 | 2912004000NRG23060820220108954 | Processed | | 16/08/2022 | TN2912004_060822FTO_684884 | 108954 |