| 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. |
| 2912004WL009609 | 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 | 6990 | 2912004000NRG23151020220158871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2912004_151022APB_FTO_1013049 | 158871 |
| 2912004WL0010631 | 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 | 6990 | 2912004000NRG23111120220176195 | Processed | | 17/11/2022 | TN2912004_111122FTO_1135621 | 176195 |